D.—l.

Balance-sheet at 31st March, 1933.

TABLE No. 6— continued. ELECTRIC SUPPLY ACCOUNT— continued. WAIKATO ELECTRIC-POWER SUPPLY.—HORAHORA-ARAPUNI SCHEME— continued. Sinking Fund Account.

22

1931-32. 1932-33. 1931-32. 1932-33. 69,159 13 11 j To Balance .. .. 61,705 7 9 56,740 2 7 By Balance at close of previous year .. 13 H J 2,419 11 4 Interest .. .. .. .. .. .. 13 10 £59,159 13 11 j £61,705 7 9 £59,159 13 11 J £61,705 7 9

1931-32. Liabilities. 1932-33. 1931-32. Assets. 1932-33. 91 Ana in d 9 T, £ s. d. £ s. d. I £ s. d. Works at Horahora— £ s . d. £ s d. 211,609 10 2 Depreciation reserve .. 283,822 17 2 | 306,272 3 4 Headworks, generating station, transformer .. 310,956 3 9 ■ buildings, and machinery, &c. Sinking Fund — 49,668 0 0 Utilized for redemption of loans .. 49,768 0 0 9,491 13 11 Amount available for further redemptions 11,937 7 9 — -| 61,705 7 9 59,159 13 11 Sundry creditors — 22,906 7 0; Public Worts Department .. .. 11,241 10 8 2,233 7 3 ! Other Government Departments .. 147 19 3 53,766 6 1 Non-departmental .. .. .. 45,805 0 10 7S Qnfi - . 57,194 10 9 78 - 906 ° 4 Works at Arapuni— tj . . ,, ,, , , |2,016, 934 17 2 J Headworks and tail-race, machinery, trans- .. 2,074,540 2 3 A fiSl 9« 8 17 tT? Oa T ° general baJance - formers and switch-gear, buildings, &c. ■S?o'«« a Total assets as .. .. 4,896,356 15 2 Auxiliary plants- 8 ' 349,675 4 5 Less liabilities as above .. .. 402,722 15 8 9,139 9 4! Waihi Grand Junction steam-plant .. 9 127 9 4 a qqt kqa a o -4,493,633 19 6 61,814 9 5 Diesel station, Penrose .. . 61! 814 9 5 4,331,580 4 2 10> 855 14 1 ! Huntly steam-plant .. . 10 814 1 11 "81,809 12 10 I 81 ' 756 ° 8 I 4,681,255 8 7 Carried forward .. .. .. 4,896,356 15 2 2,405,016 13 4 Carried forward .. .. .. 2,467,252 6 8