19
13.-1
TABLE No. 6—continued. MANGAHAO ELECTRIC-POWER SUPPLY—continued. Profit and Loss Account for the Year ended 31st March, 1927, compared with Year ended 31st March, 1926—continued. Gross Revenue Account—continued.
; i ! - — - 1925-1926, — 1926-27. ! 1925-26. ] ! 1926-27. I ; 1' ' • I ■ . ■ .... I ■ ■ ' ! ~ i I ! £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ a. d. 4,247 2 2 . Brought forward .. .. 4,989 19 1 20,226 3 7 76,856 11 10 Brought forward ... •• I •• '' 101.897 1 4 ! To Management and general —continued. j 107 8 9 Printing, stationery, and advertising.. 6 Motor-cars and general travelling279 8 11 expenses .. .. .. 487 13 7 205 13 11 Accident, sick, and holiday pay .. 453 18 9 Fire insurance .. .. .. 12 4 2 Audit fees .. .. .. 133 16 1 Legal expenses .. .. .. 20 4 2 41 8 4 i Miscellaneous expenses .. .. 480 11 9 6,694 15 1 4',881 2 1 i —26,920 18 8 21,865 6 7. 54,991 5 3 1 Balance to Net Revenue Account .. .. 74,976 2 8 £76", 856 11 10 i £101,897 1 4 £76,856 11 10 : £101,897 1 4 I ■■ ■ ■ ' 1, , 1 , ~ Net Revenue Account. : . £ s. d. £ s. d. £ s. d. £ s. d. To Depreciation at 2 per cent, per annum on completed works 54,991 5 3 By Balance from Gross Revenue Account.. .. .. 74,976 2 8 30,056 0 0 at 31st March, 1927 .. .. .. .. 32,997 0 0 67,290 12 9 Loss for year .. .. .. .. .. 56,902 9 4 92,225 18 Interest for year ended 31st March, 1927 .. .. 98,881 12 0 £122,281 18 0 £131,878 12 0 £122,281 18 0 £131,878 12 0 Profit and Loss Appropriation Account. £ s. d. £ s. d. £ s. d. £ s. d. ; To Balance from previous year .. .. .. .. 67,290 12 9 .. ! By Balance .. .. .. .. .. .. 124,193 2 1 Balance from Net Revenue Account .. .. .. 56,902 9 4 £124,193 2 1 [" .. | £124,193 2 1 ■■ 1 1 , , — , ■ 1
Use your Papers Past website account to correct newspaper text.
By creating and using this account you agree to our terms of use.
Your session has expired.