15*

B.—l [Pt. IV].

ELECTRIC SUPPLY ACCOUNT— continued. MANGAHAO-WAIKAREMOANA ELECTRIC-POWER SUPPLY. Profit and Loss Account for the Year ended 31st March, 1931, compared with Year ended 31st March, 1930.

227

Gross Revenue Account. 1929-30. -—- 1930-31. 1929-30. ] 1930-31. . . £ s. d. | To Generating - expenses, headworks, and £ s. d. £ s. d. £ s. d. By Sales of energy — £ s. d. £ s. d. power-house — 255,618 5 7 Wholesale consumers .. .. 277,872 6 9 7,807 19 3 Mangahao .. .. .. 7,843 11 4 724 8 2 Retail consumers.. .. .. 746 16 3 8,124 14 1 Waikaremoana .. .. .. 8,182 9 4 ]- 278,619 3 0 — -— ; 16,026 0 8 ; 256,342 13 9 15,932 13 4 I20,200 6 2 Transmission - lines, patrol mainten- .. ) 16,907 14 9 Rents — ance, &c. 2,918 2 4 Cottages, &c. .. .. .. 3,898 19 8 7,764 4 3 Substations — Operating maintenance, .. 5,996 18 0 327 2 10 Poles, land, and plant .. .. 265 0 1 &c. — 4,163 19 9 233 9 6 Power purchased in bulk .. .. .. 4,441 8 8 3,245 5 2 Management and general — ' 15,336 13 1 Salaries, office expenses, accident, .. 16,103 12 8 26 11 10 Tests and inspections .. .. .. 50 2 10 sick and holiday pay, postages, &c. 34 0 0 Penalties .. .. .. .. .. 163 17 11 59,467 6 4 59,475 14 9 45 11 6 Refunds from local bodies .. .. .. 19 9 8 200,226 15 11 Balance, to Net Revenue Account .. .. 223,540 18 5 £259,694 2 3 £283,016 13 2 £259,694 2 3 j £283,016 13 2 Net Revenue Account. £ s. d. £ s. d. £ s. d. £ s. d. 62,205 3 10 To Depreciation on completed works .. .. .. 63,850 6 9 200,226 15 11 By Balance from Gross Revenue Account .. .. 223,540 18 5 191,288 9 11 Interest for year ended 31st March, 1931 .. .. 196,20.5 13 9 53,266 17 10 Loss for year .. .. .. .. .. 36,515 2 1 | £253,493 13 9 | £260,056 0 6 £253,493 13 9 j £260,056 0 6 j Profit and Loss Appropriation Account. £ s. d. £ - . v ,8i d. £ s. d. £ s. d. 377,507 13 5 To Balance from previous year .. .. .. .. 430,774 11 3 430,774 11 3 By Balance .. .. .. .. .. .. 467,289 13 4 53,266 17 10 Balance from Net Revenue Account .. .. .. 36,515 2 1 £430,774 11 3 £467,289 13 4 £430,774 11 3 £467,289 13 4 1 ' ' === - 1 1 - - ==i ' 1 1 ==i