23

D.—l

TABLE No. 6—continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME—continued. Profit and Loss Account for Year ended 31st March, 1927, compared with Year ended 31st March, 1926—continued. Gross Revenue Account—continued.

I ! I I ' 1925-26. ! I 1926-27. 1925-26. j 1926-27. j j I £ s. d. £ g. <1. £ s. d. £ s. d. £ s. d. £ s. d. 13,298 8 0 Brought forward .. .. ..I .. 21,400 3 7 j 85,830 2 11 Brought forward .. .. .. .. 108,747 14 2 Operation and maintenance of distribution 16 19 5 substations (11,000 volt) .. , .. 31 5 1 W ■' ' ■ ■ ... - Operation and maintenance of distribution lines (11,000 volt) — 199 1 7 Horahora-Hamilton-Frankton .. .. 468 11 10 4 5 7 Waikino-Waihi .. .. .. 4 17 3 — 473 9 l 203 7 2 . , General supervision and management of trans- - 1,598 18 5 mission distribution systems .. .. .. 1,855 4 1 , ; 1 J. Sgllll : I Management and general — 2,162 9 ! Salaries, wages, and audit fees .. .. 2,918 15 8 177 5 8 Accident insurance, sick and holiday pay .. 216 18 3 274 7 8 Travelling-expenses and motor-cars .. 330 5 8 193 16 2 J Postages, telegrams, and telephones .. 291 3 4 28 3 3 Fire insurance........ 55 16 8 219 5 6 Printing, stationery, and advertising .. 259 17 7 228 8 11 Office rent, cleaning, and lighting.. .. 278 2 0 Experimental testing and miscellaneous 86 0 2 expenses .. .. .. .. 360 2 0 38 6 3 | Fire damage, Hamilton office 1 3,408 2 8 | 4,711 1 2 Carried forward .. .. .. 23,760 1 10 : 85,830 2 11 Carried forward .. 108,747 14 2 j 1