D.—l

24

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.

— " 1 — j j I 1925-26. —- - 1926-27. i 1925-26. j 1 1926-27. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 3,408 2 8 Brought forward .. .. .. 4,711 1 2 23,760 1 10 85,830 2 11 Brought forward .. .. .. .. 108,747 14 2 To Management and general \ 142 6 7 Testing, oil-drying, repairs, &c., for consumers 242 4 8 3 12 2 Bad debts 939 19 10 Losses on sales of old and surplus stocks -— 4,953 5 10 4,494 1 3 } 28,713 7 8 19,611 14 3 66,218 8 8 Balance to Net Revenue Account .. .. 80,034 6 6 — — — I £85,830 2 11 £108,747 14 2 £85,830 2 11 |£108,747 14 2 Net Revenue Account. £ s. d. £ s. d. £ s. d. £ s. d. To Interest on purchase-money for plant purohased from Waihi 66,218 8 8 By Balance from Gross Revenue Account .. .. .. 80,034 6 6 31,269 6 0 Gold-mining Company, and on advances from Treasury .. 37,989 7 6 13,600 16 9 Depreciation on completed works (2 per cent.) and on stocks 16,481 7 0 44,870 2 9 54,470 14 6 21,348 5 11 Balance to Profit and Loss Appropriation Account .. 25,563 12 0 £66,218 8 8 £80,034 6 6 £66,218 8 8 i £80,034 6 6 Profit and Loss Appropriation Account for Year ended 31st March, 1927, compared with Year ended 31st March, 1926. £ s. d. £ s. d. £ s. d. £ s. d. Sinking Fund contributions to date, as required by section 12 , 21,348 5 11 By Balance from Net Revenue Account .. .. .. 25,563 12 0 I 11,342 0 0 j of the State Supply of Electrical Energy Act, 1917.. .. 8,448 0 0 1 10,006 5 11 j Reserve Eund .. .. .. .. .. .. 17,115 12 0 £21,348 5 11 £25,563 12 0 £21,348 5 11 £25,563 12 0