Page image

D.—l.

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

20

1931-32. 1932-33. 1931-32. 1932-33. £ s. d. To Generating expenses, headworks, and power- £ s. d. £ s. d. £ s. d. £ s. d £ s. d. house — ! 158,196 11 1 By Sales of electrical energy to wholesale con- 333,669 3 3 8,317 0 7 Horahora .. .. .. .. 3,491 12 6 sumers . 2,073 9 11 Arapuni .. .. .. .. 8,347 3 5 13 5 2 Less discounts and rebates .. .. 25 17 7 11,838 15 11 I 333,643 5 8 10.390 10 6 I 158,183 5 11 Operation and maintenance of— 6,308 6 11 Waihi Grand Junction steam-plant .. 34 19 9 8,969 0 6 Diesel Station, Penrose .. .. 1,351 14 6 7 10 0 Hire of plant .. .. .. ■• ' 7 10 0 12,394 4 8 Huntly Steam Station .. .. 717 16 8 778 11 0 Rent of lines .. .. .. .. 771 10 0 22,514 10 8 Power purchased in bulk .. .. 6,128 16 4 2,536 5 6 Miscellaneous rents .. .. .. 2,645 8 6 25,972 14 6 Half additional net costs King's Wharf 2,639 15 7 ! 3,424 8 6 Station 3,322 6 6 ' 10,873 2 10 ' 76,158 17 3 7,642 18 4 Operation and maintenance of main trans- .. 6,002 19 7 I 332 18 6 Testing, oil-drying, and repairs for consumers .. 521 5 5 mission-lines 7,453 1 6 Operation and maintenance of main sub- .. 6,849 18 8 stations 19 2 0 Operation and maintenance of distribution .. 22 2 11 45 3 0 Fees for inspection of lines and testing of .. 52 10 3 substations instruments 334 6 6 Operation and maintenance of distribution- .. 386 6 7 1 lines (11,000- volt) 72 15 6 Live-line testing and changing of insulators ... 80 18 8 2,645 17 7 General supervision and management of .. 2,719 1 7 transmission and distributing systems Management and general — 10,285 6 0 Salaries, rent, postages, insurances, &c. .. 8,96708 115,002 15 2 47,740 7 5 46,880 18 9 Balance to Net Revenue Account .. .. 289,901 2 5 £161,883 13 11 £337,641 9 10 £161,883 13 11 £337,641 9 10