D—l

TABLE No. 6—continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY—continued. Profit and Loss Appropriation Account.

15

I ! II I 1925-26. j 1926-27. j 1925-26. 1926-27. £ s. d. j £ s. d. £ . s. d. | £ s. d. | 17,738 18 10 ! To Balance from previous year's statement .. .. .. 26,645 14 9 By Balance from Net Revenue Account .. .. .. 26,250 5 3 8,906 15 11 I Sinking Fund Account .. .. .. .. 26,250 5 3 i ; £26,645 14 9 £26,250 5 3 £26,645 14 9 £26,250 5 3 Depreciation Eesebve Account. £ s. d. £ s. d. ' £ s. d. £ s. d. To Amounts written off — Motor-vehicles and tools .. .. .. .. 1,561 3 2 I 88,631 3 0 By Balance from previous year's statement.. .. .. 111,526 8 0 111,526 8 0 Balance .. .. .. .. .. .. 142,594 2 0 j 3,545 5 0 Interest at 4 per cent, per annum .. .. .. I 4,461 0 0 | 19,350 0 0 j Amount set aside as per Net Revenue Account .. .. j 28,167 17 2 £111,526 8 0 £144,155 5 2 £111,526 8 0 £144,155 5 2 Sinking Fund Account. £ s. d. j £ s . d. £ s. fe d.' £ s. d. 8,906 15 11 To Balance .. .. .. .. .. .. J 35,442 19 5 8,906 15 11 By Balance at close of previous year .. .. .. 8,906 15 11 Amount set aside as per Profit and Loss Appropriation Account 26,250 5 3 Interest .. .. • • .. • • • • 285 18 3 i - , » £8,906 15 11 £35,442 19 5 £8,906 15 11 £35,442 19 5