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D. —1."

TABLE No. 6—continued. MANGAHAO ELECTRIC-POWER SUPPLY—continued. Balance-sheet as at 31st March, 1927—continued.

21

1925-26. j Liabilities. 1926-27. 1925-26. Assets. 1926-27. £- 8;] d. £ s. d. £ s. d. £ s. d. j £ 8. d. £ s. d. 2,1 79 < 198 16 11 Brought forward .. .. .. .. 1,369,175 6 1 i Brought forward .. .. .. 1,476,574 12 3 2,449,457 9 7 Transmission-lines (11,000-volt) —- . ■ 3,004 5 2 Manga ore—Shannon .. .. .. !- 3,004 10 11 • ! / ' 8,811 18 2 Khandallah-Petone .. .. .. 7,344 12 11 . !— 10,349 3 10 f 11,816 3 4 Substations —• 71,303 17 3 Khandallah .. .. .. 73,473 11 4 1,661 14 11 Otaki .. .. 1,666 12 8 / 26,327 14 9 Bunnythorpe .. •- .. j' 31,082 11 7 16,922.18 5 Wanganui .. .. .. j 20,762 16 2 9,991 2 9 Dannevirke .. - .. ! 13,520 12 2 i 18,075 14 8 Waipukurau .. .. ..I 21,445 8 0 15,006 6 6 Napier .. .. .. .. I 25,052 7 4 7,567 16 2 Woodville .. .. .. .. 12,159 17 10 14,055 13 5 Mangamaire .. .. 17,745 15 5 12,157 12 11 Masterton .. .. .. .. i 12,790 7 4 _ i 229,699 19 10 193,070 11 9 3,982 13 10 Motor-cars, lorries, &e... .. .. i 4,602 13 3 810 19 6 Office furniture ■ ■ ■ • ■ • ■ 961 10 10 13,366 10 10 Service buildings .. .. 14,64147 Salaries and expenses, &c., of engineers and others on preliminary surveys and during 100,611 7 4 construction .. . . .. 117,515 11 9 75,668 0 0 Construction-tools, plant, andequipment, &c. .. i 75,806 18 6 57,392 11 2 Housing workmen, &c... .. .. .. 60,059 3 7 196,420 13 2 Interest during construction .. .. .. 217,068 13 2 Cost of raising loans .. .. .. 35,591 0 0 2,022,314 17 0 2,242,870 11 7 i Stocks on hand, 31st March, 1926 (including 53,973 15 1 10 per cent, to cover administration, &c.) 45,597 3 7 6,937 5 5 Stocks issued but not used . .. 15,714 4 2 61,311 7 9 60,911 0 6 . 28,602 18 5 Sundry debtors for current, rents, &c. .. .. 21,029 5 0 79 8 3 Telephone subscriptions, &c„ paid in advance .. 53 3 2 67,290 12 9 Net loss .. .. .. .. .. 124,193 2 1 £2,179,198 16 11 £2,449,457 9 7 £2,179,198 16 11 £2,449,457 9 7 I hereby certify that the Profit and Loss Account and Balance-sheet of the above-named electric-power scheme has been duly examined and compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby. — G. F. C. Campbell, Controller and Auditor-General.

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