B.—l [PT. IV], SUP. TO 1932.

ELECTRIC SUPPLY ACCOUNT— continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY— continued.

19

Profit and Loss Appropriation Account. 1930-31. 1931 - 32 - I loa °- 31 - l931 ~ 32 ' I - — — ~~ ~ £ s d ' £ s d £ s. d. 17?i_ % I) To Sinking Fund Reserve Account.. ..' •• •• 18,061 16 10 | 70,082 19 2 By Balance from Net Revenue Account j 94,966 8 3 52,956 19 2 General Reserve Account .. .. •• • 76,904 12 5, 19 2 J £94,966 8 3 | £70,082 19 2 8 3^ Depreciation Eeserve Account. £ "' d ' To Amounts written off— "' 18 9 By Balance from previous year's statement 19 ?'nnl ? *q ,S:S!,: rê™ iph :: :: :: _S I i AS» I _a_ffi=iK___i_ :: :: AS i ? £209,115 ŪTT £218,032 11 2 J£209,115 10 4 | £218,032 11 2 | Sinkeng Fund Reserve Account. 1*1 n d 7 To Cost of exchange on cash remitted to London for invest- * .." * \ "ê and Loss Appropriation 'SoS U 10 168,463 12 5 ___. 193,865 8 4 | g _ Recount 7,340 0 1 £168,475 4 0 £193,865 8 4 [£168,475 4 0 £193,865 8 4 General Reserve Account. e A £ s. d. £ s. d. Q7 £ q_ ik d ; ; ; m x> i 174 249 7 9 44,387 16 2 By Balance at close of previous year .. .. •• y/,d44 io 4 97,344 15 4 To Balance 174,_9 9 i_,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