D.—l.

TABLE No 5— continued. SOUTH ISLAND HYDRO-ELECTRIC-POWER SUPPLY— continued.

2*

19

Profit and Loss Appropriation Account. j 1936-37. 1935-36. 1936-37. 1935-36. To Balance from Net Revenue Account .. .. .. 108,105 15 9 65,609 8 2 By Transfer from General Reserve Account .. .. 108,105 15 9 65,609 8 2 £108,105 15 9 £65,609 8 2 £108,105 15 9 £65,609 8 2 Depreciation Reserve Account. To Amounts written off — £ s . d. £ s. d Motor-vehicles, tools, plant, &c. .. .. .. 45,279 12 8 27,747 4 1 By Balance from previous year's statement .. .. . 388 546 3 4 323 599 14 1 Balance 471,083 6 11 388,546 3 4 Interest at 4 per cent, per annum 15,541 16 10 12,943 19 9 Amount set aside as per Net Revenue Account .. .. 112,274 19 5 79,749 13 7 £516,362 19 7 £416,293 7 5 £516,362 19 7 £416,293 7 5 General Reserve Account. To Transfer to Profit and Loss Appropriation Account under 108,105 15 9 65,609 8 2 By Balance at close of previous year .. .. 175 809 3 3 241 418 11 *5 section 13 (2) (6) of the State Supply of Electrical Energy 11 t> Act. 1917 Balance .. .. .. .. .. .. 67,703 7 6 175,809 3 3 £175,809 3 3 £241,418 11 5 £175,809 3 3 £241,418 11 5 Sinking Fund Reserve Account. — — — ■ Balance .. .. .. .. .. 271,114 7 11 270,570 9 7 By Balance at close of previous year .. .. .. 270,570 9 7 270 553 19 ''tj Amount taken over from Southland Electric Power Board .. 522 4 0 Interest .. .. .. .. .. . . 21 14 4 16 9 10 11 £270 > 570 9 7 £271,114 7 11 £270,570 9 7