D.—l
24
TABLE No. 6—continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY— continued. Balance-sheet at 31st March, 1924— continued.
1922-23. Liabilities. 1923-24. 1922-23. Assets. 1923-24. £ s. d. 930,797 9 1 Brought forward £ s. d. £ s. d. 977,701 18 5 £ s. d. ! 626,222 15 0 £ s. d. £ s. d. 643,806 6 0 : 6,963 9 0 4,889 19 10 7,013 3 9 18,893 9 8 10,876 10 2 3,994 11 1 1,019 0 2 Brought forward Primary distribution — Supply cables —Christchurch City Christchurch TTamways Lyttelton Northern Southern Motukarara Hororata-Darfield Substations —Hororata Ashburton Timaru Lightning-arresters Tools and equipment .. Alterations to public telegraph-lines 7,021 16 1 4,889 19 10 7.015 3 8 18,997 4 11 11,886 15 6 4,045 9 5 1,613 19 10 4,712 10 9 8,265 8 9 9,984 1 6 622 9 9 300 4 5 1,516 12 8 622 9 9 300 4 5 1,516 12 8 ! i 80,871 17 1 56,089 10 6 Secondary distribution — Supply cables and reticulation Local substations 21,543 18 4 26,409 19 9 22,807 15 9 26,689 19 7 , I 47,953 18 1 tV ,*±V I J-U t± 16,683 1 3 6,646 18 2 88 14 6 11,957 15 10 1,729 3 9 173 19 1 249 6 5 Service transformers and meters Motor-cars, lorries, and cycles, &c. Test-room equipment Loose tools, plant, and equipment Public telephones to the lake Telephones to Christchurch City Council and Tramway Board and local officers Christchurch office —Furniture and fittings .. Engineering, office, and general expenses on preliminary surveys and during construction Salaries of Engineers and others on preliminary surveys and during construction Interest during construction 9,329 2 10 6,865 16 4 102 9 4 11,415 9 4 1,729 3 9 173 19 ' 1 250 3 10 - - 26,749 13 9 28,288 0 11 r " - ; 23,692 9 10 29,795 19 10 27,646 16 10 I 32,823 19 1 j 848,033 6 0 892,800 19 9 • 41,095 0 1 186 15 4 17,606 19 9 Stocks of material, &c, on hand at date Telephone subscriptions, fire insurance, &c, paid in advance Sundry debtors —For current, rent, work carried out, &c. 41,471 10 0 141 13 1 20,115 6 0 906,921 12 2 ! 954,529 8 10 23,875 16 11 Balance from Profit and Loss Appropriation Account 23,172 9 7 . £930,797 9 1 £977,701 18 5 J£930,797 9 1 £977,701 18 5 The balance-sheet has been compared with the varioi supporting books, vouchers, and documents, and found to correspond therewith. G. F. C. Campbell, Controller and Auditor-General.