D.—l.

TABLE No. 5— continued. ELECTRIC SUPPLY ACCOUNT— continued. NORTH ISLAND HYDRO-ELEC TRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1935, compared with Year ended 31st March, 1934.

15

Gross Revenue Account. I933 " 34, 1934-35. 1933-34. | 1934-35. £ s. d. To Generating-expenses, lieadworks, and power- £ s. d. £ s. d. £ s. d. By Sales of energy- £ 8 d £ s d 9,524 11 5 AraZri" „ ««> o „ 673,558 14 10 Wholesale 703,746 17 4 12 9 Ho?aCa I: !! " " S ] ! " 5 19 4 Eetail 1,681 17 1 I s'wn t I Mangahao 10 ,827 12 6 674,554 14 2 705,428 14 5 433? 10 I Waikaremoana 8,523 17 5 Re nts4,331 10 5 Standby stations 912 5 3 6,176 6 1 Cottages, &c 6,281 6 10 36,146 4 11 i 37,116 6 8 j 598 4 0 Lines, plant, &c. .. .. .. 679 19 8 Transmission-lines — a 774 1n , j 6 >961 6 6 20,362 15 6 Patrol, maintenance, &c : .. 27,895 4 4 ' Miscellaneous14 865 19 8 ' 'Vi* '+ nS j I ® 3 Tests and inspection .. .. 336 18 2 14,86o 19 8 Operation and maintenance .. .. .. 21,989 14 3 285 12 0 Penalties . .. 10 0 27 508 19 S Management and general j . Interest ;; " 38 13 6 _/,ous ly 8 salaries, office expenses, accident, sick, ! .. 33,926 0 8 and holiday pay, testing, &c. 98,883 19 9 120,927 5 11 j 582,995 1 9 Balance to Net Revenue Account .. .. 6 8 ' -116 £712,766 12 7 £681,879 1 6 £712 766 12 7 Net Revenue Account. 19o3 34. 1934-35. I 1933-34. 1934—35. 4 78,'716 16 11 T ° on cTmpfeted " " tlo'ttl Jo 5 582,995 1 5 % from Gross Revenue Account . .. .. 6 *8 38,112 10 5 King's Wharf Station, half capital costs thereon !.' K? 6 8 i '' 6 SS A PP r0 P natl0n Ac00unt • • 10 > 428 2 8 31,542 14 11 Balance to Profit and Loss Appropriation Account t [£582,995 1 9 £602,267 9 4 '£582,995 1 5 £602,267 9 4