b.—i

TABLE No. 5— continued. NORTH ISLAND HYDRO-ELECTRIC-POWER SUPPLY —continued. Profit and Loss Appropriation Account For Year ended 31st March, 1937, compared with Year ended 31st March, 1936.

16

" " ~" ~y 1936-37. 1935-36. || — j 1935 - 36 " £ 3 d I £ 8 d II £ 8. d. £ s. <Z. qqq 0i k A 4 I 586 848 10 7 i By Balance from Net Revenue Account .. •• 244,139 12 5 [ 187 533 9 10 To Balance from previous year .. .. 399 > 3 j ' Balance to General Balance-sheet .. .. 155,175 8 4 399,315 0 9 £399,315 0 9 £586,848 10 7 ; £399,315 0 9 £586,848 10 7 Depreciation Reserve Account. £ s £ s £ s. d. £ s. d. fi A 809 Ifi 1 5» 283 7 6 By Balance at close of previous year .. •• 961,757 2 9 959,085 16 1 To Replacements, renewals, &c. .. •• •• cuq'sss q ii 961 757 2 9 Interest at 4 per cent, per annum .. .. •. 38,470 5 8 38,363 8 8 Balance to General Balance-sheet •• •• •• > ' Amount set aside as per Net Revenue Account 10,463 14 7 17,591 5 6 E^gTTT 3 0 ti.ou.m 10 3 Sinking Fund Account. £ s d £ s. d. £ s. d. £ s. d, 55 929 15 6 55,929 15 6 By Balance at close of previous year •• •• 55,929 15 6 55,929 15 6 To Balance .. " ' £55,929 15 6 £55,929 15 6 j £55,929 15 6 £55,929 15 6 1 _ , 6=1