B.—l [PT. IV],

ELECTRIC SUPPLY ACCOUNT— continued. SOUTH ISLAND HYDRO-ELECTRIC-POWER SUPPLY— continued.

161

Profit and Loss Appropriation Account. 1936-37. I 1935-36. —— 1936-37. 1935-36. I I | . £ s. d. £ s. d. £ g. d. £ s. d. io .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 i ; = = — -= -= ■ r Depreciation Reserve Account. To Amounts written off— £ s. d. £ s. d. £ s. d. £ s. d. Motor-vehicles, tools, plant, &c. .. .. .. j 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 j£516, 362 19 7 £416,293 7 5 £516,362 19 7 £416,293 7 5 General Reserve Account. — — m £ s. d. £ s. d. £ s. d. £ s. d. 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 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. , £ s * d. £ s. d. £ s. d. £ s. d. Balance 271,114 7 11 270,570 9 7 By Balance at close of previous year .. .. .. 270,570 9 7 270,553 19 9 Amount taken over from Southland Electric Power Board .. 522 4 0 Interest . . .. .. .. .. 21 14 4 16 9 10 £271,114 7 11 £270,570 9 7 £271,114 7 11 £270,570 9 7