D.—l.

TABLE No. 5- continued. NORTH ISLAND HYDRO-ELECTRIC-POWER SUPPLY— continued. Profit and Loss Account For Year ended 31st March, 1936, compared with Year ended 31st March, 1935.

15

Gross Revenue Account. 1935-36. I 1934-35. J 1935-36. 1934-35. To Generating-expenses, headworks, and £ g. d. £ s. d. £ s. d. By Sales of energy — £ s. d. £ s. d. £ s. d. power-house— i Wholesale .. .. .. 785,264 5 3 703,746 17 1 Arapuni .. .. .. 10,929 5 3 11,659 2 2, Retail .. .. .. .. 2,019 4 6 1,681 17 1 Horahora .. .. .. 5,615 14 10 5,193 9 4 I 787,283 9 9 — Mangahao .. .. .. 19,883 17 0 10,827 12 6 705,428 14 5 Waikaremoana .. .. .. 9,560 19 3 8,523 17 5 Standby stations .. .. 10,272 3 9 912 5 3 Rents— 56,262 0 1 Cottages, &c. .. .. .. 6,885 13 3 6,281 6 10 37,116 6 8 Lines, plant, &c. .. .. 667 2 7 679 19 8 Transmission-lines — 7,552 15 10 Patrol, maintenance, &c. .. .. .. 32,501 19 6 27,895 4 4 Substations — 6,961 6 6 Operation and maintenance .. .. 19,204 15 0 21,989 14 3 Management and general— MiscellaneousSalaries, office expenses, accident, sick, .. 36,099 6 11 33,926 0 8 Tests and inspection .. .. .. 360 16 7 336 18 2 and holiday pay, testing, &c. Penalties .. .. .. .. 194 0 1 1 0 0 Interest .. .. .. .. .. 38 13 6 144,068 1 6 120,927 5 11 Balance to Net Revenue Account .. .. j 651,323 0 9 591,839 6 8 £795,391 2 3 £712,766 12 7 £795,391 2 3 £712,766 12 7 Net Revenue Account. - . ; _ , . —- 1935-36. 1934-35. 1935-36. 1934-35. |j I || | - ■ - - 1 £ s. d. £ s. d. £ s. d. £ s. d. To Interest for year ended 31st March, 1936 .. .. 408,050 14 2 414,041 12 3 By Balance from Gross Revenue Account .. .. 651,323 0 9 591,839 6 8 Depreciation on completed works .. .. .. 17,591 5 6 150,538 10 5 Balance to Profit and Loss Appropriation Account .. .. 10,428 2 8 King's Wharf Station, half annual charges on capital 38,147 11 3 37,687 6 8 costs thereon Balance to Profit and Loss Appropriation Account .. 187,533 9 10 £651,323 0 9 £602,267 9 4 £651,323 0 9 £602,267 9 4