B.—l [Pt. IY!.

ELECTRIC SUPPLY ACCOUNT— continued. LAKE COLERIDGE HYDRO- ELECTRIC- POWER SUPPLY—continued. Balance-sheet at 31st March, 1926— continued.

42

1924-25. j Liabilities. 1925-26. , 1924-15. Assets. j 1925-26. I £ s. d. I | £ s. d. £ s. d. £ s. d. I £ s. d. 1,096,261 0 0 j Brought forward .. .. .. 1,464,931 0 8 286,695 9 9 Brought forward .. .. .. 458,368 1 5 Works at Lake Coleridge — Power-house— 32,444 11 0 Buildings, &c. .. 52,680 9 4 1 96,019 2 0 Machinery, &c. . .. .. 129,451 9 9 231 2 1 Office furniture, fittings, &c. .. .. 231 2 1 | 182,363 1 2 128,694 15 1 —— — Accommodation tor staff and workmen — 23,463 6 1 Buildings, fencing, &c. .. .. 24,400 16 0 Transmission-lines — 4,983 14 4 Land.. .. .. .. .. 4,983 14 4 173,120 19 6 Power-lines to Christchurch .. .. ISO, 609 19 9 57,460 5 8 Power-lines to South Canterbury.. .. 97,196 11 8 Power-lines to Timaru and Oamaru .. 10,970 14 1 2,468 13 5 Telephone-system .. .. .. 2,480 7 8 Linemen's cottages, depots, tools, and 3,244 17 3 equipment .. .. .. .. 3,244 17 3 6,588 12 4 Alterations to public telegraph-lines . . 6,588 12 4 9,154 9 6 Point Switching Station.. .. . ] 1,386 19 4 | 317,401 16 5 262,021 12 0 . Addington Substation — 3,483 0 5 Land, including cottages .. .. 3.483 0 5 8,481 6 6 Substation buildings .. .. .. 8,654 19 0 32,089 9 5 Machinery, &c. .. .. 6!,i,99 14 3 5,865 14 3 Store buildings and workshops .. 5,865 14 3 |- ' | 79,403 7 11 49,919 10 7 — Primary distribution — 7,021 16 1 Supply cables —Christchurch City .. 7,021 16 1 4,8S9 19 10 Christchurch Tramways 4,889 19 10 7,097 13 1 Lyttelton .. .. 7.210 15 11 19,168 19 6 I Northern .. .. 20.720 19 11 11,281 7 4 Southern .. .. 13,096 2 0 4,046 14 1 Motukarara .. 4,064 7 7 4.961 11 3 Substations —Hororata .. 6,190 13 0 8,863 1 8 j Ashburton .. . . 12,838 111 12,378 10 10 | Timaru .. .. .. 14,974 13 2 622 9 9 j Lightning-arresters .. .. . . 622 9 9 300 4 5 : Tools and equipment .. .. .. 300 4 5 1,516 12 8 Alterations to public telegraph-lines .. 1,516 12 8 93,4 6 16 3 £2.149 0 6 Secondary distribution — 15.432 8 3 Supply cables and reticulation .. .. 15,490 5 2 26.141 16 1 Local substations ,, .. .. 26,675 3 2 42,165 8 4 41,574 4 4 1,096,261 0 0 Carried forward .. .. .. 1,464,931 0 8 874,-517 18 4 Carried forward . .. 1,197,609 7 6