B.—l [FT. IY, Sup.] .

WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME— continued. Balance-sheet at 31st March, 1925.

26

1923-24. Liabilities. 1924-25. j 1923-24. Assets. 1924-25. i £ 8. d. Electric Supply Account — £ s. d. £ s. d. £ s. d. Works, &c., at Horahora — £ 8. d. £ s. d. | 462,484 14 4 Balance carried to general balance-sheet .. 488,098 18 9 2,168 5 9 Roads and bridges .. .. .. 2,168 5 9 8,673 10 9 Sundry creditors .. .. .. .. 7,957 2 3 1,039 15 3 Land and fencing .. .. .. 1,039 15 3 24,831 14 8 Depreciation reserve .. .. .. .. 31,680 16 7 11,053 17 2 Accommodation for staff and workmen .. 11,353 17 2 12,718 0 0 Sinking Fund .. .. .. .. 16,983 5 1 134,797 0 1 Headworks .. .. .. .. 158,112 15 4 Reserve Fund .. .. .. 20,547 12 1 64,483 10 3 Generating -station .. .. .. 72,640 18 0 32,244 6 6 Transformer building and machinery .. 39,487 17 6 Balance from Profit and Loss Appropriation 905 15 3 Tools and equipment .. .. .. 1,430 8 3 Account— 286,233 17 3 3,493 19 3 Net profit .. .. .. .. .. .. 246,692 10 3 Transmission -lines (50,000 volt) — 38,460 1 3 Horahora-Waihi .. .. .. 38,460 1 3 22,190 10 10 Horahora-Hamilton .. .. .. 22,221 10 5 7,556 9 9 Mystery Creek - Te Awamutu .. .. 7,559 9 9 Te Awamutu-Hangatiki .. .. 1,241 3 8 4,561 6 6 Wairongomai-Waihou .. .. 4,561 6 6 138 19 2 Waihou-Hamilton .. .. .. 138 19 2 1,003 17 6 Linemen's cottages .. .. .. 1,479 3 1 —— 75,661 13 10 73,911 5 0 512,201 19 0 Carried forward .. .. .. 565,267 14 9 320,603 15 3 Carried forward .. .. ., 361,895 11 1