D.—l.

TABLE No. 6 — continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY— continued. Profit and Loss Account for Year ended 31st March, 1922, compared with Year ended 31st March, 1921 continued. Gross Revenue Account — continued.

14

1920-21. 1921-22. 1920-21. 1921-22. £ s. d. 14,740 9 8 Brought forward To Stand-by provision — Paj'ment to Christchurch Tramway Board Payment to Christchurch Tramway Board, for energy supplied £ s. d. £ a. d. 16,084 18 0 £ s. d. 51,373 5 7 £ s. d. £ s. d. 56,813 15 3 Brought forward 1,350 0 0 1,350 0 0 1,337 13 2 3,235 8 4 A KQn Q A \\ Management and general expenses — Salaries Sick and holiday pay to workmen Travelling-expenses Office- rent Bent of other buildings Postages and telegrams Telephone subscriptions Printing and stationery Advertising Accident insurance .. .. .. Accident pay Fire insurance Legal expenses Audit fees Meter-reading and line-inspection Commission on collection of accounts.. Electrical testing Bad debts Miscellaneous trade expenses rt.tJOa o * 2,687 13 2 2,112 4 8 215 16 1 156 18 5 200 0 0 45 12 6 144 5 4 85 3 8 129 0 1 62 7 4 4 7 7 2,316 7 3 174 12 8 184 0 4 200 0 0 65 10 0 178 5 2 111 5 5 125 17 3 53 12 3 .. 71 1 10 5 5 0 59 0 0 319 18 10 70 5 1 222 15 8 526 16 1 78 8 9 50 0 0 377 4 11 66 9 0 714 11 5 1 12 11 15 15 4 9 4 4 3,913 6 5 ■ 5,240 8 9 1 21,341 9 3 30,031 16 4 Balance to Net Revenue Account 25,910 15 1 | 30,903 0 2 ! : —-, £51,373 5 7 £56,813 15 3 £51,373 5 7 £56,813 15 3 Net Revenue Account. £ s. d. 7,946 2 5 18,638 17 8 3,446 16 3 £ s. d. £ s. d. ! To Depreciation at 2 per cent, per annum on completed work .. 8,423 10 0 1 30,031 16 4 By Balance from Gross Revenue Account Interest for year ended 31st March .. .. .. 20,981 1 3 Balance to Profit and Loss Appropriation Account .. 1,498 8 11 £30,903 0 2 £30,031 16 4 £ s. d. 30,903 0 2 £30,031 16 4 £30,903 0 2