D.—l.

TABLE No. 5— continued. NORTH ISLAND HYDRO-ELECTRIC-POWER SUPPLY— continued.

16

Profit and Loss Appropriation Account For Year ended 31st March, 1936, compared with Year 31st March, 1935. | 1935-36. 1934-35. jj 1935-36. 1934-35. £ s. d. £ s. d. £ s. a. £ s. d. To Balance from previous year .. .. .. .. 586,848 10 7 576,420 7 11 By Balance from Net Revenue Account .. .. .. 187,533 9 10 Balance from Net Revenue Account .. .. .. .. 10,428 2 8 Balance to General Balance-sheet .. .. .. 399,315 0 9 586,848 10 7 £586,848 10 7 £586,848 10 7 £586,848 10 7 £586,848 10 7 Depreciation Reserve Account. £ s. d. £ s. d. £ s . a. £ s. d. To Replacements, renewals, &c. .. .. .. .. 53,283 7 6 18,066 3 7 By Balance at close of previous year .. .. .. 959,085 16 1 794,820 12 9 Balance to General Balance-sheet .. .. .. 961,757 2 9 959,085 16 1 Interest at 4 per cent, per annum .. .. .. 38,363 8 8 31,792 16 6 Amount set aside as per Net Revenue Account .. 17,591 5 6 150,538 10 5 j £1,015,040 10 3 £977,133 16 5 £1,015,040 10 3 £977,151 19 8 : . . . , ; ■ , — r - . s====s=s=s=== Sinking Fund Account. £ s - d - £ s- cl - £ s. d. £ s. d. To Balance .. .. .. .. .. .. 55,929 15 6 55,929 15 6 By Balance at close of previous year .. .. .. 55,929 15 6 55,821 5 9 Interest on investments .. .. .. .. .. 108 9 9 £55,929 15 6 £55,929 15 6 £55,929 15 6 £55,929 15 6