D.—l

36

TABLE No. 6—continued. WAIKAREMOANA ELECTRIC-POWER SUPPLY—continued. Balance-sheet at 31st March, 1929—continued.

1927-27. j Liabilities. 1928-29. j 1927-28. Assets. 1928-S9. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 671,210 19 5 Brought forward .. .. .. .. .. 1,026,924 10 5 177,130 1 1 Brought forward .. .. .. 161,286 8 3 209,462 19 3 Main power-station —continued. Load-testing tank .. .. .. 979 14 2 1,318 11 11 Access road to power-house .. .. 1,337 14 5 1,324 0 2 Workshop and test-room equipment .. 2,387 8 11 109 1 10 Power-station earths .. .. .. 514 9 11 General testing of plant .. .. 4 3 8 ! " — 166,509 19 4 56,923 14 7 58,645 14 9 Outdoor station .. .. .. .. .. 89,568 12 5 21,459 19 5 Staff village .. .. .. .. .. 26,986 2 11 \ Transmission-lines — 93,307 7 10 Waikaremoana-Napier (110 kv.) .. .. 155,048 6 2 9,589 4 9 Waikaremoana-Gisborne (50 kv.) .. 35,662 8 6 22,748 12 8 Waikaremoana-Wairoa (50 kv. .. .. 23,620 14 7 Waikaremoana-Arapuni (110 kv.) .. 1,038 17 6 Waikaremoana-Maori Pas (400 v.) .. 231 18 4 215,602 5 1 125,645 5 3 Substations — 5,339 0 5 Gisborne .. .. .. .. 14,220 9 2 2,659 18 1 Wairoa .. .. .. 3,816 18 6 18,037 7 8 7,998 18 6 Management and general — 479 4 8 Exploration, preliminary survey, &c. . . 585 15 0 19,947 11 11 Engineering and office expenses .. .. 30,559 5 9 8,736 14 2 Salaries (office, &c.) .. .. .. 14,327 12 5 1,712 10 5 Travelling and transfer expenses .. .. 3,221 6 1 48,693 19 3 30,876 1 2 15,798 18 11 Workers'accommodation .. .. .. .. 15,741 10 3 81 19 5 Accident appliances .. .. .. .. 142 7 8 £671,210 19 5 Carried forward .. .. .. .. .. 1,026,924 10 5 494,560 13 1 Carried forward .. .. .. .. 790,745 3 10 J