b.—i [Pt. iv]

ELECTRIC SUPPLY ACCOUNT— continued. NORTH ISLAND HYDRO-ELECTRIC-PO WE R SUPPLY— continued. Profit and Loss Appropriation Account For Year ended 31st March, 1937, compared with Year ended 31st March, 1936.

158

* i I! I I 1936-37. 1935-36. 1936-37. 1935-36. I ' . a ...'!r ! ! £ s. d. i £ 8. d. i £ s, d. £ s. d. To Balance from previous year .. .. .. .. 399,315 0 9 i 586,848 10 7 By Balance from Net Revenue Account .. .. 244,139 12 5 187,533 9 10 Balance to General Balance-sheet .. .. .. 155,175 8 4 399,315 0 9 £399.315 0 9 j£586,848 10 7 \ £399,315 0 9 £586,848 10 7 Depreciation Reserve Account. £ s. d. £ s. d. £ s. d. £ s. d. To Replacements, renewals, &c. .. .. ■ .. 60,802 19 1 53,283 7 6 By Balance at close of previous year .. .. .. 961,757 2 9 959,085 16 1 Balance to General Balance-sheet .. .. .. 949,888 3 11 961,757 2 9 Interest at 4 per cent, per annum .. .. .. 38,470 5 8 38,363 8 8 Amount set aside as per Net Revenue Account .. 10,463 14 7 17,591 5 6 £1,010,691 3 0 £1,015,040 10 3 £1,010,691 3 0 £1,015,040 10 3 i ... I 1 ~ Sinking Fund Account. £ s. d. £ s. d. £ s. d. | £ s. d. To Balance •• •• 55,929 15 6 . 55,929 15 6 By Balance at close of previous year .. .. .. 55,929 15 6 55,929 15 6 £55,929 15 6 £55,929 15 6 £55,929 15 6 j £55,929 15 6