8.~~ 1 TPT. IY. Sup.] .

ELECTRIC SUPPLY ACCOUNT—continued. MANGAHAO ELECTRIC-POWER SUPPLY—continued. Profit and Loss Account for the Year ended 31st March, 1927, compared with Year ended 31st March, 1926—continued.

s—B. 1 [PT. IV, Sup. ,

33

Gross Revenue Account—continued. 1925-1926. 1926-27. 1925-26. 1926-27. - I - . - £ s. d. ( £ s. d. £ s. d. £ s. d. £ a. d. £ s. d. 4,247 2 2 j Brought forward .. .. ! 4,989 19 1 20,226 3 7 ; 76,856 11 10 Brought forward .. .. .. 101,897 1 4 ! To Management and general —continued. j 107 8 9 j Printing, stationery, and advertising.. ! 116 7 6 Motor-oars and general travelling- j 279 8 11 I expenses .. .. .. 487 13 7 205 13 11 | Accident, sick, and holiday pay .. 453 18 9 Fire insurance .. .. .. 12 4 2 | Audit fees .. .. .. 133 16 1 Legal expenses .. .. .. 20 4 2 41 8 4 ! Miscellaneous expenses .. .. 480 11 9 j : 1 6,694 15 1 I 4,881 2 1 i ; ! 26,920 18 8 21,865 6 7 54,991 5 3 Balance to Net Revenue Account .. .. 74,976 2 8 _ 1 : £76,856 11 10 £101,897 1 4 £76,856 11 10 ! £101,897 1 4 : ===== J j ! Net Revenue Account. £ s. d. £ s. d. ji £ s. d. £ s. d. To Depreciation at 2 per cent, per annum on completed works 54,991 5 3 By Balance from Gross Revenue Account.. .. .. ! 74,976 2 8 i 30,056 0 0; at 31st March, 1927 .. .. .. .. 32,997 0 0 67,290 12 9 Loss for year .. .. .. .. .. 56,902 9 4| 92,225 18 0 | Interest for year ended 31st March, 1927 .. .. 98,881 12 0 — 1 1 j £122,281 18 0 j £131,878 12 0 £122,281 18 0 ' i £131,878 12 0 Profit and Loss Appropriation Account. £ s. d. £ s. d. £ s. d. | j £ s. d. To Balance from previous year .. .. .. .. 67,290 12 9 .. By Balance .. .. .. .. .. .. 124,193 2 1 ; Balance from Net Revenue Account .. .. .. 56,902 9 4 J | I £124,193 2 1.. | £124,193 2 1 ! ==============