23

D.—l

TABLE No. 6— continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY— continued. Balance-sheet at 31st March, 1924.

1922-23. Liabilities. 1923-24. 1922-23. Assets. 1923-24. £ s. d. 61,275 8 7 Depreciation Reserve Account Sundry creditors — 1,526 2 4 On open accounts 906 9 11 On contracts 308 15 8 Payment for current in advance 2,741 7 11 Balance carried to general balance-sheet— 930, 797 9 1 Total assets as per contra 64,016 16 6 Less total liabilities as above .. £ s. d. 1,659 14 0 3,424 11 5 308 6 8 .. 977,701 18 5 77,986 11 9 i £ s. d. £ s. d. 72,593 19 8 4,229 16 4 5,317 4 6 7,566 3 8 279 12 8 17,392 17 2 5,392 12 1 79,868 7 1 68,842 4 6 1,996 16 2 899,715 6" 8 3,357 0 5 21,413 8 11 175,477 17 1 25,215 17 1 100,149 5 9 231 2 1 125,596 4 11 14,560 5 5 Works at Lake Coleridge —- Land, including fencing and planting Coalgate Gorge Road Service roads Service telephones .. Headworks —- First tunnel, including inlet and outlet works Second tunnel Pipe-lines Tram-line Weir at lake-outlet, gauges, and fencing Harper River diversion works £ s. d. £ s. d. 4,343 8 7 5.317 4 6 7,566 3 8 310 8 5 —— — — 17,537 5 2 930,797 9 1 64,016 16 6 866,780 12 7 80,148 6 6 10,333 5 8 68,871 1 1 1,996 16 2 3,469 15 5 21,431 18 11 866,780 12 7 """"" " ' , —— 186,251 3 9 Power-house — Buildings, &c. Machinery, &c. Office furniture, fittings, &c. 25,446 16 2 95,297 4 4 231 2 1 120,975 2 7 Accommodation for staff and workmenBuildings, fencing, &c. . ■ 14,708 15 1 4.051 11 8 176, °64 2 1 55,299 3 1 2,403 18 2 ! Transmission-line s— Land Power-lines to Christchurch Power-lines to South Canterbury Telephone-system Linemen's cottages, depots, tools, and equipment Alterations to public telegraph-lines Point Swithcing Station 4,599 8 2 177,552 5 11 56,280 19 3 2,408 19 8 3,165 5 5 6,588 12 4 4,017 7 10 ,_ - 3,244 17 3 6,588 12 4 9,018 7 3 . , 959 693 9 1(1 251,790 0 7 113, 3,483 0 5 3,875 6 0 28,190 10 2 5.856 4 3 Addington Substation — ■ Land, including cottages Substation buildings Machinery, &c. Store buildings and workshops 3,483 0 5 3,935 17 1 31,365 7 10 5,856 4 3 i 41,405 9 10 , -±-±, u-±u V I 930,797 9 1 977,701 18 5 S Carried forward 643,806 6 0 Carried forward 626,222 15 0