B.—l [PT. IV].

ELECTRIC SUPPLY ACCOUNT— continued. NORTH ISLAND HYDRO-ELECTRIC-POWER SUPPLY—continued.

30

Profit and Loss Appropriation Account Foe Year ended 31st March, 1936, compared with Year 31st March, 1935. 1933-36. 1934-35. j 1935-36. 1934-35. £ s. d. £ s. d. £ s d £ 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 .. .. .. 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. To Replacements, renewals, &c. .. .. .. .. 53,283 7 6 18,066 3 7 By Balance at close of previous year .. .. .. 959 085 16 1 1? "q Balance to General Balance-sheet 961,757 2 9 959,085 16 1 Interest at 4 per cent, per annum .. .. .. 8 8 31,792 16 6 Amount set aside as per Net Revenue Account .. 17,591 5 6 10 5 £1,015,040 10 3 £977,133 16 5 £1,015,040 10 3 £977,151 19 8 Sinking Fund Account. To Balance 55?929 15 d 6 15 *6 By Balance at close of previous year 15 *6 | 5 *9 Interest on investments .. .. .. .. .. 'lOg 9 9 £55,929 15 6 £55,929 15 6 £55,929 15 6 £55,929 15 6