D.—l

TABLE No. 5— continued. ELECTRIC SUPPLY ACCOUNT— continued. NORTH ISLAND HYDRO-ELECTRIC-POWER SUPPLY— continued. Profit and Loss Appropriation Account for Year ended 31st March, 1935, compared with Year ended 31st March, 1934.

16

1933—34. 1934—35. j 1933—34. j - — 1934-35. I II I ' £ s (j £ s. d. £ B. d. £ s. d. 607,963 2 10 To Balance from previous year 576,420 7 11 31,542 14 11 By Balance from Net Revenue Account .. Balance from Net Revenue Account .. .. .. 10,428 2 8 576,420 7 11 Balance to General Balance-sheet .. .. .. 586,848 10 7 £607,963 2 10 £586,848 10 7 £607,963 2 10 £586,848 10 7 Depreciation Reserve Account. £ -g (J £ s. d. £ s. d. £ s. d. 15,098 13 2 To Replacements, renewals, &c 18,066 3 7 703,079 5 7 By Balance at close of previous year 794,820 12 9 794,820 12 9 Balance to General Balance-sheet 959,085 16 1 28,123 3 5 Interest at 4 per cent, per annum 31,792 16 6 78,716 16 11 Amount set aside as per Net Revenue Account .. .. 150,538 10 5 £809,919 5 11 £977,151 19 8 £809,919 5 11 £977,151 19 8 1 ================== . - = Sinking Fund Account. • . £ s . d. £ s ' d. £ s. d. £ s. d. 6,085 18 9 To Adjustment, amount over-credited previous years .. •• 61,705 7 9 By Balance at close of previous year .. .. .. 55,821 5 9 55 821 5 9 Balance .. .. .. •• •• 55,929 15 6 201 16 9 Interest on investments .. .. .. •• 108 9 9 £61,907 4 6 £55,929 15 6 £61,907 4 6 £55,929 15 6