D.—l.
TABLE No. 6— continued. ELCCTRIC SUPPLY ACCOUNT— continued. LAKE COLERIDGE HYDRO-ELECTRIC-POWER SUPPLY. Profit and Loss Account for Year ended 31st March, 1933, compared with Year ended 31st March, 1932. Gross Revenue Account.
15
193 1_32. 1932-33. 1931-32. 1932-33. £ s d £ s. d. £ s. d. £ s. d. By Sale of energy- £ e. d £ 8. d. 8,712 15 0 To Generating expenses, headworks, and power- .. 7,930 3 11 216,345 18 4 Wholesale .. .. •• 1 .™ » jj house 36 7 1 Retail .. .. • ■ j g 5,753 0 9 Transmission-lines, maintenance, &c. .. .. 9,934 7 4 ' 3,187 12 11 Substation, Addington, operation and main- .. 3,359 15 0 216,382 5 5 6,054 1111 Distribution .. 6,89114 3 Discounts forfeited fines, &e 29 5 5 2,802 11 0 Power purchased in bulk .. .. .. •• 6 15 10 L esg _ W ritings-oft in suspense .. 17 17 9 ' n 7 8 3,752 19 1 Stand-by provision .. .. .. •• 20,803 18 6 6,981 5 10 Management and general expenses .. .. 8,859 13 7 37 244 16 6 57,779 12 7 1,282 3 0 Land and buildings .. .. 1,620 8 8 180!951 4 7 Balance, to Net Revenue Account .. .. 155,565 4 3 185 1 6 Electric lines ™ * ° 181 13 8 Electric plant 270 12 S g Q81 lg 10 1,648 18 2 158 1 8 Tees for testing and repairing electrical ap- .. 134 11 10 pliances and earnings of motor-vehicles £218,196 1 1 £213,344 16 10 £218,196 1 1 £213,344 16 10 Net Revenue Account. s d £ s. d. £ s. d. £ e. d. £ _ s. d. 12,500 5 7 To Depreciation on completed work 29,552 2 8 180,951 4 7 By Balance from Gross Revenue Account .. .. 155,565 4 3 73,484 10 9 Interest for year ended 31st March .. .. .. 84,248 10 6 94,966 8 3 Balance, to Profit and Loss Appropriation Account .. 41,764 11 1 j £180,951 4 7 £155,565 4 3 £180,951 4 7 £155,565 4 3
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