Page image

D.—l

18

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

1920-:U. 1921-22. 1920-21. 1921-22. To Generating expenses, headworks, and power- £ s. d. ' house — 2,363 5 2 j Salaries .. 433. 8 2 Wages .. 281 11 4 Supplies .. 93 1 8 Transport Maintenance and repairs — 259 9 10 Headworks and buildings 301 7 10 Power-house machinery 111 7 10 Staff village .. £ s. d. 2.546 2 11 j 139 19 2 ! 326 19 8 70 14 6 288 7 4 282 18 2 ' 79 14 10 £ s. d. 3,734 16 7 J £ s. d. By Sales of electrical energy to wholesale con14,719 8 5 sumers .. ..... Less discounts and rebates £ s. d. 27,105 2 7 271 16 7 £ s. d. 26,833 6 0 Hire of plant Bent of lines 85 10 1 Miscellaneous rents 85 10 1 83 16 10 216 6 0 348 7 0 648 9 10 3,843 11 10 Ii 85 10 1 85 10 1 1 Transmission-line, Horahora to Waihi — 748 16 10 Wages 36 16 10 Supplies .. 35 10 11 Repairs, &c. 136 4 2 Transport 957 8 9 691 1 8 45 16 0 38 13 0 135 4 7 910 15 3 • Testing, oil-drying, and repairs for consumers 725 8 3 Transmission-line, Horahora to Frankton — Wages Supplies Repairs Transport 97 8 7 3 1 0 3 6 10 22 2 10 97 8 7 3 1 0 3 6 10 22 2 10 125 19 3 Transmission-line, Mystery Creek to Te Awamutu — Wages Substations — Waikino Substation — 491 16 8 Operating wages (half).. 154 5 4 Repairs to building, machinery, &e. Hamilton Substation Grand Junction Substation.. Various substations 491 16 8 154 5 4 561 5 0 178 17 6 61 11 8 297 10 4 12 0 10 561 5 0 178 17 6 61 11 8 297 10 4 12 0 10 8 2 9 .. 646 2 0 1,111 5 4 646 2 0 5,447 2 7 Carried forward 5,890 19 2 Carried forward 5,447 2 7 5,890 19 2 14,804 18 6 28,207 4 1