B—l [PT. IV],

ELECTRIC SUPPLY ACCOUNT—continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME—continued. Balance-sheet at 31st March, 1929.

35

I I I i 1927-28 Liabilities. 1928-29. 1927-28. Assets. 1928-29. £ s. d. Electric Supply Account— £ s. d. £ s. d. £ s. d. Works, &c., at Horaliora — £ s. d. £ s. d. 846,967 0 0 Balance carried to general balance-sheet .. 1,029,246 0 0 2,168 5 9 Roads and bridges .. .. .. 2,168 5 9 15,191 2 6 Sundry creditors .. .. .. 14,011 15 4 1,039 15 3 Land and fencing .. .. .. 1,039 15 3 84,271 11 6 Depreciation reserve .. .. .. 103,186 12 8 11,491 11 6 Accommodation for staff and workmen .. 11,822 5 1 49,847 8 11 Sinking Fund .. .. .. 52,163 18 3 177,934 2 7 Headworks .. .. .. .. 178,011 12 10 53,845 2 5 Reserve Fund .. .. .. 32,415 2 11 73,750 6 2 Generating-station .. .. .. 73,988 18 11 -1,231,023 9 2 40,626 9 8 Transformer building and machinery .. 38,826 4 6 1,639 18 7 Tools and equipment .. .. .. 796 8 6 306,653 10 10 308,650 9 6 Auxiliary plants — 10,298 19 1 Waihi Grand Junction steam-plant .. 9,202 5 0 Diesel Station, Penrose .. .. 63,656 17 2 ! ! 72,859 2 2 Transmission-lines (50,000-volt) — II 38,660 1 3 ! I oral) ora—Waikino .. .. .. 38,767 2 0 I 11,048 13 5 Waikino-Katikati .. .. .. 11,067 17 11 4,561 6 6 Waiorongomai-Waihou .. .. 4,561 6 6 138 19 2 Waihou-Hamilton .. .. .. 138 19 2 22,332 6 7 Horahora-Hamilton .. .. .. 22,332 6 7 7,803 2 6 Mystery Creek - Te Awamutu .. .. 7,803 2 6 12,116 18 5 Te Awamutu - Hangatiki .. .. 12,158 18 5 4,873 0 0 Horahora-Arapuni .. .. 4,896 2 7 18,903 2 0 Arapuni-Ngongotaha .. .. .. 18,943 3 5 Ngongotaha-Opotiki .. .. .. 29,449 16 10 148 15 9 Arapuni - Te Kuiti 34,921 4 5 Arapuni-Hamilton 100,491 0 10 Hamilton-Penrose 45,878 12 8 PeHrose-Takapuna .. .. .. 46,215 9 2 31,727 15 8 Bombay-Waikino .. .. .. 31,806 1 1 1,543 0 7 Linemen's cottages .. .. .. 1,550 9 6 229,690 15 8 335,147 19 9 Transmission-lines (110, 000-volt) — Arapuni - Te Kuiti .. .. .. 148 15 9 Arapuni-Hamilton .. .. .. 35,234 11 0 Hamilton-Penrose .. .. .. 100,195 1 4 135,578 8 1 1,050,122 5 4 Carried forward .. .. .. 1,231,023 9 2 654,097 8 4 Carried forward .. .. 744,781 16 9