B.—l [PT. IV], Sup. TO 1932

ELECTRIC SUPPLY ACCOUNT— continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1932, compared with Year ended 31st March, 1931.

18

Gross Revenue Account. 1930_3l. 1931-32. 1930-31. 1931-32. £ g a £ s. d. £ s. d. £ s. d. By Sale of energy— £ s. d. £ s. d. 11,170 4 2 To Generating expenses, headworks, and power- .. 8,712 15 0 I 215,311 15 7 Wholesale .. .. .. .. 216,345 18 4 house 41 13 0 Retail .. .. .. .. 36 7 1 5,848 6 9 Transmission-lines, maintenance, &c. .. .. 5,753 0 9 — 216,382 5 5 3,399 4 2 Substation, Addington, operation and main- .. 3,187 12 11 i 215,353 8 7 tenanee 8,166 13 2 Distribution .. .. .. .. •• 6,054 11 11 >,,-,„ 21,169 16 4 Power purchased in bulk .. .. .. 2,802 11 0 j .. Discounts forfeited, &c. .. .. .. 6 15 10 Stand-by provision .. .. .. ■• 3,752 19 1 7,278 14 2 Management and general expenses .. .. 6,981 5 10 Rents — 57 032 18 9 37,244 16 6 1,266 7 10 Land and buildings .. .. 1,282 3 0 I6o!ō99 4 4 Balance, to Net Revenue Account .. .. 180,951 4 7 284 12 6 Electric lines 185 1 6 395 4 1 Electric plant .. .. .. 181 13 8 1,648 18 2 1,946 4 5 332 10 1 Fees for testing and repairing electrical ap- .. 158 1 8 pliances and earnings of motor-vehicles £217,632 3 1 £218,196 1 1 \ 217,632 3 1 .. £218,196 1 1 Net Revenue Account. £ s d '. £ s. d. £ s. d. £ s. d. £ s. d. 13,289 16 5 To Depreciation on completed work .. .. .. 12,500 5 7 160,599 4 4 By Balance from Gross Revenue Account .. .. 180,951 4 7 8 9 Interest for year ended 31st March .. .. .. 73,484 10 9 70,082 19 2 Balance, to Profit and Loss Appropriation Account .. 94,966 8 3 £160,599 4 4 £180,951 4 7 £160,599 4 4 £180,951 4 7