19

D.-rl

TABLE No. 6-continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME— continued. Balance-sheet at 31st March, 1924— continued.

1922-23. Liabilities. 1923-24. 1922-23. Assets. 1923-24. £ s. d. 436,755 0 4 Brought forward .. £ s. d. 512,201 19 0 £ s. d. 254,203 16 11 £ s. d. £ s. d. 320,603 15 3 Brought forward - I 20,352 15 2 7,754 2 7 5,455 14 4 6,626 10 10 Main substations (50,000-volt) — Waikino Hamilton .. .. .. Te Awamutu Waihou 20,612 13 8 7,826 2 5 5,453 16 2 7,230 16 3 41,123 8 6 40,189 2 11 Distribution-fines (11,000-volt)— Horahora-Frankton Waihi Grand Junction Company line Waikino— Waihi I 32,556 3 8 704 11 11 33,333 19 7 704 11 11 6,000 0 0 40,038 11 6 33,260 15 7 7,394 11 2 3,975 11 9 7,365 7 2 3,521 5 1 3,540 19 9 4,317 17 6 440 6 1 Distribution substations (11,000-volt) Land at Ruakura Stores buildings and fittings and railway-siding, Ruakura Staff residences, Ruakura Loose tools and equipment Motor lorries, cars, and cycles Office furniture, Hamilton Engineering, office, and general expenses on surveys and on construction Salaries of officers on surveys and on construction Interest during construction 3,975 11 9 7,365 7 2 3,521 5 1 3,723 15 0 4,694 5 0 494 2 5 7,413 16 8 6,656 4 1 6,898 2 4 8,947 18 6 21,207 15 4 10,740 11 9 24,224 9 2 65,637 9 8 j 67,367 16 5 474,817 1 7 I I 395,021 11 10 I General stocks of material on hand 31,620 4 7 24,571 14 11 I Debtors — For electrieit}' and sales of material For payments in advance 10,039 8 1 73 15 10 12,596 4 7 216 17 11 12,813 2 6 I 10,113 3 11 436,755 0 4 £512,201 19 0 £436,755 0 4 £512,201 19 0 £436,755 0 4 I = The balance-sheet has been duly compared with the various supporti a books, vouchers, and documents, and found to correspond therewith. G. F. C. Campbell, Controller and Auditor-General.