B.—l [PT. IV].

ELECTRIC SUPPLY ACCOUNT—continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY—continued. Balance-sheet at 31st March, 1929.

23

1927-28. Liabilities. 1928-29. J 1927-28. 1 Assets. 1928-29. j i | ~ j £ s. d. £ s. d. £ s. d. £ s. d. Works at Lake Coleridge — £ s. d. £ s. d. 173,231 5 10 Depreciation Reserve .. .. .. .. 192,358 19 9 5,270 13 8 Land, including fencing and planting .. 5,300 14 2 ■ 10,977 19 5 Coalgate Gorge Road .. .. .. 10,977 19 5 7,566 3 8 Service roads .. .. .. .. 7,731 3 8 310 8 5 Service telephones .. .. .. 310 8 5 62,465 1 10 Sinking Fund Reserve .. .. .. .. 115,769 17 9 - — 24,320 5 8 24,125 5 2 Fire Insurance Reserve .. .. .. .. 52 0 0 Headworks — First tunnel, including inlet and outlet Sundry creditors — 80,743 2 10 works .. .. .. .. 80,760 11 0 7,373 18 6 j Public Works Department .. .. 5,675 3 11 Second tunnel, including inlet and outlet 2,568 9 9 ! Other Government Departments .. .. 412 18 2 237,310 10 0 works .. .. .. .. 235,701 16 0 5,304 18 11 Non-departmental .. .. .. 5,297 17 3 121,524 12 0 Pipe-lines .. .. .. .. 136,180 15 8 11,385 19 4 3,905 7 10 Tram-lines .. .. .. .. 4,129 11 3 15,247 7 2 5,173 2 0 Weir at lake outlet, gauges, and fencing .. 2,192 2 2 23,007 6 9 Harper River diversion works .. .. 23,132 11 7 1 482,097 7 8 2 12 4 Writings-ofl in suspense .. .. .. .. 0 14 2 471,664 1 5 — Power-house — Balance carried to general balance-sheet — 53,552 6 8 Buildings, &c. .. .. .. 56,469 14 1 1,681,024 17 11 Total assets as per contra .. .. 1,750,954 0 0 151,867 8 9 Machinery, &c. .. .. .. 151,502 9 8 250,946 7 2 Less total liabilities as above .. .. 319,567 11 0 238 2 1 Office furniture, fittings, &c. .. .. 238 2 1 — 1,431,386 9 0 208,210 5 10 1,430,078 10 9 205,657 17 6 Accommodation for staff and workmen — 24,571 9 7 Buildings, fencing, &c. .. .. .. 24,610 16 7 Transmission-lines — j 3,924 19 2 Land .. .. .. .. 3,931 11 8 182,665 4 11 Power-lines to Christchurch .. .. 180,529 4 9 Power-lines to North Canterbury .. 17,588 9 8 113,845 18 6 Power-lines to South Canterbury .. 113,851 17 0 42,784 16 3 Power-lines, Timaru-Oamaru .. .. 42,805 1 11 2,480 7 8 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 10,212 13 0 Point Switching Station.. .. .. 10,167 16 7 381,187 18 10 365,747 9 1 1,681,024 17 11 Carried forward .. .. .. •• 1,750,954 0 0 1,091,766 2 9 Carried forward .. .. .. j .. 1,120,426 14 7