B.—l [PT. IV, SUP.J.

ELECTRIC SUPPLY ACCOUNT— continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA SCHEME— continued. Balance-sheet at 31st March, 1927.

28

1925-26. , Liabilities. 1926-27. ! 1925-26. ! 1926-27. £ s. d. ! £ s. d. | £ s. d. £ s. d. Works, &c., at Horahora — £ a. d. £ s. d. Electric Supply Account — j! 2,168 5 9 Roads and bridges .. .. .. 2,168 5 9 674,682 16 2 j Balance carried to general balance-sheet .. 756,990 5 8 1,039 15 3 Land and fencing .. .. .. 1,039 15 3 4,614 9 9 Sundry creditors .. .. .. 7,048 16 9 1 i 11,461 1 0 Accommodation for staff and workmen .. 11,491 11 6 46,443 18 4 Depreciation reserve .. .. .. 63,782 3 2 1 174,518 18 8 Headworks .. .. .. .. 175,751 9 7 28,938 11 3 SinkingFund .. .. .. .. 38,515 1 9, 74,105 13 9 Generating-station .. .. .. 74,123 18 0 30,553 18 0 Reserve Fund .. .. .. .. 47,669 10 0 I 40,168 4 2 Transformer building and machinery .. 40,203 2 0 — 1 914,005 17 4 1,632 10 2 Tools and equipment .. .. .. 1,632 8 11 785,233 13 6 I 306,410 11 0 305,094 8 9 Transmission-lines (50,000 volt) — 38,460 1 3 Horahora —Waikino .. .. .. 38,460 1 3 10,657 15 7 ■ Waikino-Katikati .. .. .. 11,001 19 2 4,561 6 6 Wairongomai- Waihou .. .. .. 4,561 6 6 ! j | 138 19 2 Waihou — Hamilton .. .. .. 138 19 2 22,332 6 7 Horahora-Hamilton .. .. .. 22,332 6 7 7,803 2 6 Mystery Creek — Te Awamutu .. .. 7,803 2 6 j 11,962 9 9 Te Awamutu - Hangatiki .. .. 12,079 4 4 j 4,865 12 4 Horahora - Arapuni .. .. .. 4,875 8 7 I 18,931 6 1 Arapuni-Ngongotahn. .. .. .. 18,895 19 3 148 15 9 Arapuni-TeKuiti .. .. .. 148 15 9 Arapuni — Hamilton .. .. .. 34,765 7 2 99,354 7 1 Hamilton — Penrose .. .. .. 99,591 11 8 1 Penrose - Takapuna .. .. .. 44,979 11 0 1,479 3 1 . Linemen's cottages .. .. .. 1,495 6 7 ! 301,128 19 6 220,695 5 8 Main substations {50,000 volt) — 20,736 17 0 Waikino .. .. .. .. 21,094 10 3. 7,893 18 11 Hamilton .. .. .. .. 8,495 12 11 6,362 6 4 Te Awamutu .. .. .. .. j 6,691 0 4 8,448 15 10 Waihou .. .. .. .. | 9,35112 6 480 9 4 Hangatiki .. .. .. .. 5,317 19 11 2,289 10 2 Arapuni .. .. .. .. 2,318 3 3 3,684 8 1 Ngongotaha .. .. .. .. 3,627 13 7 2,656 5 6 Bombay .. .. .. .. 2,474 18 3 27,686 7 8 Penrose .. .. .. .. 29,903 3 2 Waitemata .. .. .. .. 6,156 145 Takapuna .. .. .. .. 5,368 11 10 100,800 0 5 80,238 18 10 785,233 13 6 Carried forward .. .. . j .. 914,005 17 4 606,028 13 3 Carried forward .. .. .. .. 708,339 10 11