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B.—l [Pt. 111, Sup

WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME. Profit and Loss Account for Year ended 31st March, 1922, compared with Year ended 31st March, 1921. Gross Revenue Account.

1920-21. 1921-22. 1920-21. 1921-22. To Generating expenses, headworks, and power- £ s. d. house — 2,363- 5 2 I Salaries .. 433 8 2 Wages .. 281 11 4 Supplies .. .. 93 1 8 Transport Maintenance and repairs — 259 9 10 Headworks and buildings 301 7 10 | Power-house machinery 111 7 10 Staff village .. j £ s. d. 2,546 2 11 139 19 2 326 19 8 70 14 6 £ s. d. £ s. d. By Sales of electrical energy to wholesale con14,719 8 5 sumers Less discounts and rebates £ s. d. 27,105 2 7 271 16 7 £ 8. d. i <i .£U,< | 83 16 10 216 6 0 348 7 0 648 9 10 288 7 4 282 18 2 79 14 10 Hire of plant Rent, of lines 85 10 1 Miscellaneous rents 85 10 1 85 10 1 3,843 11 10 3,734 16 7 85 10 1 i i_u: ! !_ Testing, oil-drying, and repairs for consumers i Transmission-line, Horahora to Waihi — 748 16 10 Wages .. 36 16 10 Supplies .. 35 10 11 Repairs, &c. 136 4 2 Transport 957 8 9 691 1 8 45 16 0 38 13 0 135 4 7 910 15 3 725 8 3 s ._ _ Transmission-line, Horahora to Frankton — Wages Supplies Repairs Transport 97 8 7 3 1 0 3 6 10 22 2 10 125 19 3 Transmission-line, Mystery Creek to Te Awamutu — Wages Substations — Waikino Substation — 491 16 8 Operating wages (half).. 154 5 4 Repairs to building, machinery, &c. Hamilton Substation Grand Junction Substation Various substations 561 5 0 178 17 fi 561 5 0 178 17 6 61 11 8 297 10 4 12 0 10 8 2 9 178 17 6 61 11 8 297 10 4 12 0 10 1,111 5 4 / 646 2 0 " " I — —— ~ 5,447 2 7 5,447 2 7 Carried forward .. 5,890 19 2 14,804 18 6 Carried forward .. 14,804 18 6 28,207 4 1