D.—l.

TABLE No. 6— continued. ELECTRIC SUPPLY ACCOUNT—continued. MANGAHAO-WAIKAREMOANA ELECTRIC-POWER SUPPLY. Profit and Loss Account for the Year ended 31st March, 1932, compared with Year ended 31st March, 1931. Gross Revenue Account.

16

1930-31. 1931-32. 1930-31. j 1931-32. £ s. d. To Generating - expenses, headworks, and £ s. d. £ s. d. £ s. d. By Sales of energy — £ s. d. £ s. d. power-house— 1 277,872 6 9 Wholesale consumers .. .. 295,077 15 2 7,843 11 4 Mangahao .. .. .. 6,560 16 5 746 16 3 Retail consumers.. .. .. 756 15 10 8,182 9 4 Waikaremoana .. .. .. 7,252 6 9 j 295 83 11 0 ; : 13,813 3 2 278,619 3 0 16,026 0 8 16,907 14 9 Transmission - lines, patrol mainten- .. 15,238 16 9 Rents — ance, &c. 3,898 19 8 Cottages, &c. .. .. .. 3,499 12 4 5,996 18 0 Substations — Operating maintenance, .. 5,894 17 1 265 0 1 Poles, land, and plant .. .. 233 7 9 &0 - 3,733 0 1 4,441 8 8 Power purchased in bulk .. .. .. .. 4,163 19 9 Management and general — 16,103 12 8 Salaries, office expenses, accident, .. 13,952 15 0 50 2 10 Tests and inspections .. .. .. 15 7 10 sick, and holiday pay, postages, &c. 163 17 11 Penalties .. .. .. .. .. 439 7 6 59,475 14 9 48,899 12 0 19 9 8 Refunds from local bodies 223,540 18 5 Balance, to Net Revenue Account .. .. 251,122 14 5 £283,016 13 2 £300,022 6 5 £283,016 13 2 ! £300,022 6 5 Net Revenue Account. £ s. d. £ s. d. £ s. d. £ s. d. 63,850 6 9 To Depreciation on completed works .. .. .. 65,681 16 5 I 223,540 18 5 : By Balance from Gross Revenue Account .. ... 251,122 14 5 196,205 13 9 Interest for year ended 31st March, 1932 .. .. 202,775 3 9 36,515 2 1 j Loss for year .. .. .. .. .. 17,334 5 9 £260,056 0 6 j £268,457 0 2 £260,056 0 6 ! £268,457 0 2 Profit and Loss Appropriation Account. £ s. d. £ S. d. £ s. d. £ s . d. 430,774 11 3 To Balance from previous year .. .. .. .. 467,289 13 4 467,289 13 4 By Balance .. .. .. .. .. .. 484,623 19 1 36,515 2 1 Balance from Net Revenue Account .. .. .. 17,334 5 9 £467,289 13 4 £484,623 19 1 £467,289 13 4 £484,623 19 1