D.—l

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

18

Gros$ Revenue Account. 1933-34. I 1934-35. i| 1933-34. j 1934-35. £ s. d. To Generating-expenaes, headworks, power- £ a. d. £ s. d. £ a. d. ; By Sales of energy — £ s. d. £ s. d. houaea, and auxiliary plant — 217,303 12 6 Wholesale .. .. •• 225,725 2 10 8,313 14 3 Lake Coleridge .. .. .. 8,998 6 7 35 8 7 Retail .. .. .. .. 362 12 3 Waitaki .. .. .. .. 927 4 5 226,087 15 1 6,831 16 5 Lyttelton diesel station .. .. 1,428 6 0 217,339 1 1 11,353 17 0 15,145 10 8 44 8 1 Discounts forfeited .. .. .. 32 8 11 . Rents — Transmission and distribution — 1,598 12 9 Land and buildings .. .. 1,476 6 5 5,166 9 7 Primary distribution .. .. 4,948 2 8 192 7 0 Electric lines and poles .. .. 202 0 6 2,290 15 8 Secondary distribution .. .. 1,549 11 10 203 8 8 Electric plant .. .. .. 192 14 6 j 6,497 14 6 1,871 1 5 7,457 5 3 1,994 8 5 7,110 15 2 Substations .. .. .. .. 7,638 10 11 114 1 6 Fees for testing and repairing electrical .. 105 5 4 423 10 5 Plant, tools, testing, &c. .. .. .. 324 0 9 appliances and earnings of motor58 2 6 Electrical testing .. . . .. .. 59 1 5 vehicles 9,152 18 6 Management and general expenses .. .. 9,209 13 6 39,348 2 6 35,082 18 1 180,143 16 7 Balance, to Net Revenue Account .. .. 193,013 12 8 £219,491 19 1 £228,096 10 9 £219,491 19 1 £228,096 10 9 Net Revenue Account. £ s. d. £ s. d. £ s. d. £ s- d. 11,351 5 5 To Depreciation on completed work .. .. .. 78,551 19 3 180,143 16 7 By Balance from Gross Revenue Account .. 193,013 12 8 83,608 19 5 Interest for year ended 31st March .. .. .. 97,792 3 4 85,183 11 9 Balance to Profit and Loss Appropriation Account .. 16,669 10 1 £180,143 16 7 £193,013 12 8 £180,143 16 7 £193,013 12 8