13.-1

14

LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY— continued. Profit and Loss Appropriation Account.

I I I 1917-18. 1918-19. 1917-18. - £ s. d. £ s. d. i £ s. d. 30,528 § 11 To Balance from previous year's statement .. .. .. 34,871 3 2 : 34,871 3 2 By Balance to balance-sheet Additional interest charges from 1st -March, 1915, to 31st 102 1 1 .March. 1917 ..- .. .. .. .. ' 4,240 16 2 Balance from Net Eevenue Account .. .. ..j 2,835 10 11 £34,871 3 2 i £37,706 14 1 £34.S71 3 2 i 1918-19. £ s. d. 37,706 14 1 j £37,706 14 1 1918-19. Depreciation Fund Account. i - £ s. d. £ s. d. £ s. d. ' 254 10 0 To Renewal of motor vehicles .. .. .. .. 123 17 4 i 12,165 19 8 By Balance from previous year's statement .. 19,411 8 11 Balance to balance-sheet .. .. .. .. .. I 27,393 9 7 486 12 10 Interest at 4 per cent, per annum 7,013 6 5 Amount set aside as per Profit and Loss Account .. £ s. d. 19,411 8 11 776 8 10 7.329 9 2 I : ' I I ; £19,665 18 11 i £27,517 6 11 I £19,665 18 11 ; £27,517 6 11