D.—l.

TABLE No. 6— continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY— continued. Profit and Loss Appropriation Account.

14

1930 -3i. 1931-32. 1930-31. 1931-32. £ 8. d. £ s. d. j! £ s. d. £ s d ll'En ,2 0 To Smidng Fund Reserve Account .. •• •• .. 18,06115 10! 70,082 19 2 By Balance from Net Revenue Account 94,966 8 3 52,956 19 2 General Reserve Account .. .. .. . 76,904 12 5 £70,082 19 2 £94,966 8 3 £70,082 19 2 £94,966 8 3 Depreciation Reserve Account. s " . £ s. d. £ s. d. £ s . d, n 4.™ 0un^ s written off — 188,293 18 9 By Balance from previous year's statement.. .. .. 197,627 3 10 i(i--T' /-o Motor-vehicles, tools, plant, &c. .. .. .. 6,280 3 0 7,531 15 2 Interest at 4 per cent, per annum .. .. .. 7,905 1 9 3 10 Balance .. .. .. .. .. .. 211,752 8 2 13,289 16 5 Amount set aside as per Net Revenue Account .. .. 12,500 5 7 (£209,115 10 4 £218,032 11 2 £209,115 10 4 £218 032 11 2 ! - I ' Sinking Fund Reserve Account. £ s - £ s. d. £ s. d. £ g _ (j, 11 11 , To Cost of exchange on cash remitted to London for invest- .. 144,557 1 5 By Balance at close of previous year .. .. .. 168,463 12 5 10 _ ™ ell t 17,126 0 0 Amount set aside as per Profit and Loss Appropriation 18,061 15 10 168,463 12 5 Balance .. .. .. .. .. .. 193,865 8 4 Account 6,792 2 7 Interest .. .. .. .. .. .. 7,340 0 1 £168,475 4 0 ! £193,865 8 4 £168,475 4 0 £193,865 8 4 General Reserve Account. £ s - d- £ s. d. £ s. d. £ s d 97,344 15 4 To Balance .. .. .. .. .. .. 174,249 7 9 44,387 16 2 By Balance at close of previous year .. .. .. 97,344 15 4 52,956 19 2 Amount set aside as per Profit and Loss Appropriation 76,904 12 5 Account £97,344 15 4 ! £174,249 7 9 £97,344 15 4 £174,249 7 9