B.—l [Pt. IV].

ELECTRIC SUPPLY ACCOUNT—continued. SOUTH ISLAND HYDRO-ELECTRIC-POWER SUPPLY. Profit and Loss Account For Year ended 31st March, 1936, compared with Year ended 31st March, 1935.

32

Gross Revenue Account. - - . . _____ -- I 1935-36. 1934-35. 1935-36. 1934-35. . To Generating-expenses, headworks, power- £ s. d. £ s. d. £ s. d. By Sales of energy — £ s. d. £ s. d. £ s. d. houses, and auxiliary plant — " Wholesale .. .. .. 241,920 12 2 225,725 2 10 Lake Coleridge .. .. .. 10,931 13 5 8,998 6 7 Retail .. .. .. .. 556 10 7 362 12 3 Waitaki .. .. .. .. 8,313 8 3 927 4 5 242,477 2 9 Lyttelton Diesel station .. .. 874 10 0 1,428 6 0 226 087 15 1 20,119 11 8 ' 11,353 17 0 Discounts forfeited .. .. .. .. 1 3 10 32 8 11 Rents — Transmission and distribution — Land and buildings .. .. 2,209 16 8 Primary distribution .. .. 6,244 2 10 4,948 2 8 Electric lines and poles .. .. 199 9 0 Secondary distribution .. .. 2,184 14 0 1,549 11 10 Electric plant .. .. .. 206 13 6 8,428 16 10 2,615 19 2 1,871 1 5 6,497 14 6 Substations .. .. .. .. 10,545 2 2 7,638 10 11 Fees for testing and repairing electrical .. 163 16 0 105 5 4 Plant, tools, testing, &c. .. .. .. 496 2 5 324 0 9 appliances and earnings of motorElectrical testing .. .. .. .. 88 18 1 59 1 5 vehicles Trunk telephone system .. .. .. 662 1 9 Management and general expenses .. .. 13,559 13 10 9,209 13 6 53,900 6 9 35,082 18 1 Balance, to Net Revenue Account .. .. 191,357 15 0 193,013 12 8 £245,258 1 9 £228,096 10 9 £245,258 1 9 £228,096 10 9 j Net Revenue Account. £ s. d. £ s. d. £ s. d. £ s. d. To Depreciation on completed work .. .. 79,749 13 7 78,551 19 3 By Balance from Gross Revenue Account .. 191,357 15 0 193,013 12 8 Interest for year ended 31st March, 1936 .. 177,217 9 7 97,792 3 4 Balance to Profit and Loss Appropria- .. 65,609 8 2 Balance to Profit and Loss Appropriation .. .. 16,669 10 1 tion Account Account £256,967 3 2 £193,013 12 8 £256,967 3 2 £193,013 12 8 _J == ========== ==============;