D.—l.

TABLE No. 6— continued. ELECTRIC SUPPLY ACCOUNT— continued. MANGAHAO-WAIKAKEMOANA ELECTRIC-POWER SUPPLY. Profit and Loss Account for the Year ended 31st March, 1933, compared with Year ended 31st March, 1932. Gross Revenue Account.

18

II 1931-32. ■ 1932-33. 1931-32. 1932-33. £ s. d. To Generating - expenses, headworks, and £ s. d. £ s. d. £ s. d. By Sales of energy — £ s. d. £ s. d. power-house — 295,077 15 2 Wholesale consumers .. .. 308,848 1 8 6,560 16 5 Mangahao .. .. .. 7,100 1 1 756 15 10 Retail consumers.. .. .. 758 5 4 7,252 6 9 Waikaremoana .. .. .. 7,388 19 5 ! . 309,606 7 0 ; 14,489 0 6 j 295,834 11 0 13,813 3 2 — 15,238 16 9 Transmission - lines, patrol mainten- .. 14,528 3 3 Rents — ance, &o. 3,499 12 4 Cottages, &o. .. .. .. 3,068 110 5,894 17 1 Substations — Operating maintenance, .. 8,403 18 10 233 7 9 Poles, land, and plant .. .. 187 13 6 &c. 3,255 15 4 Management and general — 3,733 0 1 13,952 15 0 Salaries, office expenses, accident, .. 16,485 10 7 sick, and holiday pay, postages, &c. 15 7 10 Tests and inspections .. .. .. 40 6 1 ■ 439 7 6 i Penalties .. .. .. .. .. 440 0 0 48,899 12 0 53,906 13 2 251,122 14 5 Balance, to Net Revenue Account .. .. 259,435 15 3 £300,022 6 5 £313,342 8 5 £300,022 6 5 £313,342 8 5 Net Revenue Account. £ s. d. £ s. d. :, £ s. d. £ s . d. 65,681 16 5 To Depreciation on completed works .. .. .. 52,645 9 9 | 251,122 14 5 By Balance from Gross Revenue Account .. .. 259,435 15 3 202,775 3 9 Interest for year ended 31st March, 1933 .. .. 209,775 12 0 17,334 5 9 Loss for year .. .. .. .. .. 2,985 6 6 £268.457 0 2 £262,421 1 9 £268,457 0 2 | £262,421 1 9 Profit and Loss Appropriation Account. ■ i If j 7 £ s. d. £ s. d. ! £ s. d. £ s d 467,289 13 4 To Balance from previous year .. .. .. 484,623 19 1] 484,623 19 1 By Balance .. .. .. .. .. .. 487,609 5 7 17,334 5 9 Balance from Net Revenue Account .. .. J 2,985 6 6 1 ■ : I ; £484.623 19 1 £487,609 5 7 £484,623 19 1 ; £487,609 5 7