D.—l

18

TABLE No. 6— continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME— continued. Sinking Fund Account.

1923-24. 1923-24. 1922-23. 1923-24. £ s. d. To Balance to balance-sheet £ s. d. 12.718 0 0 s. d. | - I By Amount set aside as per Profit and Loss Appropriation Account .. .. .. .. £ s. d. 12,718 0 0 I £12,718 0 0 £12,718 0 0 ' Balance-sheet at March 31st, V '24. 1922-23. Liabilities. 1923-24. 1922-23. Assets. 1923-24. £ s. d. 418,734 9 1 1,028 15 5 16,605 7 10 Electric- supply Account — Balance carried to general balance-sheet Sundry creditors Depreciation reserve Sinking Fund £ s. d. £ s. d. 462,484 14 4 8,673 10 9 24,831 14 8 12,718 0 0 £ s. d. 2,168 5 9 956 14 9 10,320 3 7 88.666 5 1 41.414 9 0 30,894 13 7 81 6 5 Works, &c, at Horahora — Roads and bridges Land and fencing Accommodation for staff and workmen .. Headworks Generating- station Transformer building and machinery Tools and equipment £ s. d. 2,168- 5 9 1,039 15 3 11,053 17 2 134,797 0 1 64,483 10 3 32,244 6 6 905 15 3 £ s. d. 386 8 0 Balance from Profit and Loss Appropriation Account — Net profit 3,493 19 3 246,692 10 3 174,501 18 2 44,573 13 9 22.122 5 0 7,485 0 0 4,524 7 4 138 19 2 857 13 6 Transmission-lines (50,000 volts) — Horahora-Waihi Horahora— Hamilton Mystery Creek -Te Awamutu.. Waiorongomai-Waihou Waihou-Hamilton Linesmen's cottages 38,460 1 3 22,190 10 10 7,556 9 9 4,561 6 6 138 19 2 1,003 17 6 436,755 04 Carried forward 79,701 18 9 73,911 5 0 254,203 16 11 Carried forward 320.603 15 3 512.201 19 0