D.—l

26

TABLE No. 6—continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME— continued. Balance-sheet at 31st March, 1928.

1926—27. Liabilities. 1927—28. 1926—27. Assets. 1927—28. £ s. d. j Electric Supply Account — £ s. d. £ s. d. £ s. d. Works, &c., at Horahora — £ s. d. £ s. d. 756,990 .5 8 Balance carried to general balance-sheet .. ' -846,967 0 0; I 2,168 5 9 Roads and bridges .. .. .. 2,168 5 9 7,048 16 9 I Sundry creditors .. .. -. 15,191 2 6 1,039 15 3 . Land and fencing .. .. .. 1,039 15 3 63,782 3 2 ; Depreciation reserve .. .. .. j 84,271 11 6 j 11,491 11 6 Accommodation for staff and workmen .. 11,491 11 6 38,515 1 9 ! Sinking Fund .. . .. 49,847 8 11 175,751 9 7 Headworks .. .. .. .. 177,934 2 7 47,669 10 0 j Reserve Fund .. .. .. 53,845 2 5 ' 74,123 18 0 Generating-station .. .. .. 73,750 6 2 1 1,050, 122 5 4 ! 40,203 .2 0 j Transformer building and machinery .. 40,626 9 8 914.005 17 .4 1,632 8 11 Tools and equipment .. .. .. 1,639 18 7 308,650 9 6 306,410 11 0 Auxiliary plant (Waihi Grand Junction steamplant) ' .. .. .. .. .. 10,298 19 1 Transmission-lines (50,000-volt) — 3S,460 1 3 ; Horahora— Waikino .. .. .. 38,660 1 3 11,001 19 2 | Waikino-Katikati .. .. .. 11,048 13 5 4,561 6 6 Wairongomai-Waihou .. .. .. 4,561 6 6 138 19 2 ! Waihou-Hamilton .. .. .. 138 19 2 22,332 6 7 Horahora-Hainilton .. .. .. 22,332 6 7 i 7,803 2 6 '■ Mystery Creek - Te Awamutu . . .. 7,803 2 6 12,079 4 4 Te Awamutu - Hangatiki .. .. 12,116 18 5 4,875 8 7 j Horahora-Arapuni .. .. .. 4,873 0 0 18,895 19 3 Arapuni-Ngongotah a .. .. .. 18,903 2 0 148 15 9 j Arapuni-Te Kuiti ... .. .. 148 15 9 34,765 7 2 Arapuni-Hamilton .. .. .. 34,921 4 5 99,591 11 8 Hamilton-Penrose .. .. .. 100,491 0 10 44,979 11 0 Penrose-Takapuna .. .. .. 45,878 12 S 1,495 6 7 Linemen's cottages .. .. .. 1,543 0 7 Bombay—Waikino .. .. .. 31,727 15 8 335,147 19 9 301,128 19 6 : Main substations (50,000-volt) — 21,094 10 3 , Waikino .. .. .. .. 34,432 0 6 8,495 12 11 Hamilton .. .. .. .. 10,311 2 0 6,691 0 4 Te Awamutu .. .. .. .. 6,964 5 7 9,351 12 6 Waihou .. .. .. .. 12,140 2 5 5.317 19 11 Hangatiki .. .. ,. .. 6,885 13 4 2.318 3 3 Arapuni .. .. .. .. 2,318 19 5 3,627 13 7 Ngongotaha .. .. .. .. 4,183 2 2 2,474 18 3 Bombav .. .. .. .. 3,452 10 3 29,903 3 2 Penrose .. .. .. .. 35,770 19 11 6,156 14 5 Henderson .. .. .. .. 13,966 14 2 5,368 11 10 Takapuna .. .. .. .. 12,588 13 0 Mamaku .. .. .. .. 1,614 6 9 Kerepeehi .. .. .. .. 604 3 11 145,232 13 5 100,800 0 5 1 . 914,005 17 4 Carried forward .. .. .. 1,050,122 5 4 ! 708,339 10 11 Carried forward .. .. .. 799,330 1 9