B.—l [Pt. IV].

LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1931, compared with Year ended 31st March, 1930.

224

Gross Revenue Account. - . 1929-30. 1930-31. 1929-30. 1930-31. £ s - d. £ s. d. £ s. d. £ s. d. By Sale of energy — £ s. d. £ s. d. 9,831 17 6 To Generating expenses, headworks, and power- .. 11,170 4 2 197,593 7 5 Wholesale .. .. .. .. 215,311 15 7 house 110 2 2 Retail .. .. .. .. 41 13 0 6,971 18 8 Transmission-lines, maintenance, &c. .. .. 5,848 6 9 — 3,183 6 4 Substation, Addington, operation and main- .. 3,399 4 2 197,703 9 7 215,353 8 7 tenance 8,159 13 3 Distribution .. .. .. .. .. 8,166 13 2 3,372 0 0 Less amount written off Power purchased in bulk .. .. .. 21,169 16 4 215,353 8 7 8,661 4 4 Management and general expenses .. .. 7,278 14 2 194,331 9 7 36,808 0 1 57,032 18 9 6 6 6 Discounts forfeited, &c. 159,840 3 7 Balance, to Net Revenue Account .. .. 160,599 4 4 Rents — 1,253 0 3 Land and buildings .. .. 1,266 7 10 327 13 2 Electric lines .. .. .. 284 12 6 353 3 8 Electric plant .. .. .. 395 4 1 1,946 4 5 1,933 17 1 376 10 6 Fees for testing and repairing electrical ap- .. 332 10 1 pliances and earnings of motor-vehicles £196,648 3 8 £217,632 3 1 £196,648 3 8 .. £217,632 3 1 Net Revenue Account. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 15,315 4 10 To Depreciation on completed work .. .. .. 13,289 16 5 159,840 3 7 By Balance from Gross Revenue Account .. .. 160,599 4 4 76,354 2 7 Interest for year ended 31st March .. .. .. 77,226 8 9 68,170 16 2 Balance, to Profit and Loss Appropriation Account .. 70,082 19 2 £159,840 3 7 £160,599 4 4 £159,840 3 7 £160,599 4 4