D.—l

14

TABLE No. 6— continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY— continued. Profit and Loss Account for Year ended 31st March, 1929, compared with Year ended 31st March, 1928— continued.

Gross Revenue Account —continued. 1927-28. 1928-29. 1927-28. j 1928-29. £ s. d. £ s. d. £ s. d. £ s. d. £ e. d. £ s. -i. 30,695 15 7 Brought forward .. .. .. 24,064 15 1 171,127 0 11 Brought forward .. .. .. 186,963 8 0 Management and general expenses — 5,358 6 6 Salaries .. .. . * .. 2,950 17 11 532 11 10 Sick and holiday pay to workmen ... 422 9 4 629 18 4 Travelling-expenses .. .. .. 63 15 1 336 0 0 Office-rent .. .. .. .. 336 0 0 65 10 0 Rent of other buildings .. .. .. 65 10 0 104 18 2 Postages and telegrams .. .. .. 92 10 11 161 16 2 Telephone subscriptions.. .. .. 175 12 3 47 1 1 Printing and stationery .. .. .. 86 15 8 12 8 9 Advertising .. .. .. .. 13 8 9 319 12 6 Accident pay .. .. .. .. 77 15 11 139 15 8 Fire insurance .. .. .. .. 121 6 11 Fire Insurance Reserve Account .. .. 52 0 0 95 10 6 Audit fees .. .. .. .. 124 6 0 266 12 6 Meter-reading and line-inspection .. 287 3 0 238 15 3 Electrical testing .. .. .. 216 13 3 26 11 7 Miscellaneous trade expenses .. .. 9 3 2 2 12 4 Bad Debts Suspense Account .. .. 0 14 2 Proportion of salaries, rents, and expenses, Head Office and High Commissioner's 1,020 0 0 Staff .. .. .. .. 970 0 0 6,066 2 4 9,358 1 2 30,130 17 5 40,053 16 9 131,073 4 2 Balance to Net Revenue Account .. .. .. 156,832 10 7 £171,127 0 11 £186,963 8 0 £171,127 0 11 £186,963 8 0 Net Revenue Account. £ s. d. £ s. d. £ s. d. £ s. d. 29,862 19 7 To Depreciation at 2 per cent, per annum on completed work .. 29,846 15 7 131,073 4 2 By Balance from Gross Revenue Account .. 156,832 10 7 75,629 16 9 Interest for year ended 31st March .. .. .. 76,611 19 2 25,580 7 10 Balance to Profit and Loss Appropriation Account .. 50,373 15 10 £131,073 4 2 156,832 10 7 £131,073 4 2 £156.832 10 7 i i- i