D.-i

20

TABLE No. 6— continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME— continued. Profit and Loss Appropriation Account.

1920-21. 1921-22. 1920-21. 1921-22. £ s. d. 2,122 8 0 To Balance from previous year 6,281 15 3 Balance from Net Revenue Account £ s. d. 8,404 3 3 £ s. d. 8,404' 3 3 By Balance from Net Revenue Account Balance to Balance-sheet —Accumulated loss to date £ s. d. 2,521 7 6 5,882 15 9 £8,404 3 3 ! £8,404 3 3 £8,404 3 3 £8,404 3 3 Depreciation Reserve Account. £ s. d. 5,653 4 9 £ s. d. To Amount written off for value of motor-cvcle accidentally destroyed .. .. .. .. " .. .. 180 0 0 Balance to balance-sheet .. .. .. .. 10,210 10 7 £10,390 10 7 £ s. d. 1,628 8 0 By Balance at 31st March, 1921 .. 65 2 9 ' Interest for year 3,959 14 0 ! Amount set aside as per Net Bevenue Account £ s. d. 5,653 4 9 225 2 6 4,512 3 4 i : i £5,653 4 9 £5,653 4 9 3,653 4 9 £10,390 10 7 Balance-sheet a31st March, 1922. 1920-21. Liabilities. 1921-22. - 1920-21. Assets. 1921-22. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 81,425 12 8 3,673 14 5 5,653 4 9 212,500 0 0 Electric -supply Account — Balance carried to general balance-sheet Sundry creditors Depreciation reserve Waihi Gold-mining Company (Limited) .. 393,194 5 1 7,411 6 II 10,210 10 7 ■- 2,091 8 6 876 13 1 7,436 3 5 86,307 11 5 26,092 10 8 20,896 0 3 Works, &c, at Horahora — Roads and bridges .. .: .. 2,168 5 9 Land and fencing ... .. .-. [ 956 14 9 Accommodation for staff and workmen .. 9,537 15 5 Headworks .. .. .. .. j 86,699 10 4 Generating-station .. .. .. 26,682 15 8 Transformer building and machinerv .. 28,561 4 1 Tools end equipment .. .. .. 2,821 16 4 :n a< 143,700 7 4 43,890 8 6 71 3 3 6 13 2 Transmission-lines — Horahora- Waihi .. .. .. 44,425 1 6 Horahora-Hamilton .. .. .. 18,090 10 5 Mystery Creek-Te Awamutu .. .. 6,826 12 5 Waiorongomai- Waihou .. .. 4,255 17 5 Horahora-Frankton .. .. .. 32,073 5 11 Linesmen's cottages .. .. .. 804 15 9 .. 14,304 3 6 804 15 9 59,077 4 2 ! 1 303,252 11 10 Carried forward 410,816 2 7 202,777 11 6 Carried forward 263,904 5 9 :