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

B. —1 [PT. IV].

s—B.5 —B. 1 [PT. IV].

33

Profit and Loss Appropriation Account. 1935-36. i 1934-35. j 1935-36. 1934-35. I L ! - f s. d. £ s. d. £ s. d. £ s. d. To Balance from Net Revenue Account .. .. .. 65,609 8 2 .. By Balance from Net Revenue Account .. .. .. .. 16,669 10 1 Sinking Fund Reserve Account — Adjustment amount over credited to General Reserve in .. 18,419 12 0 Amount appropriated under section 12 (1) of the State .. 16,669 10 1 1933-34 Supply of Electrical Energy Act, 1917 Transfer from General Reserve Account .. .. 65,609 8 2 Amount appropriated under section 23 of the Finance Act, .. 18,419 12 0 1928, for year 1933-34 £65,609 8 2 £35,089 2 1 £65,609 8 2 £35,089 2 1 Depreciation Reserve Account. To Amounts written off — £ s. d. £ s. d. £ s. d. £ s. d. Motor-vehicles, tools, plant, &c. .. .. .. 27,747 4 1 9,234 2 8 By Balance from previous year's statement .. .. .. 323,599 14 1 244,501 16 1 Balance .. .. .. .. .. .. 388,546 3 4 323,599 14 1 Interest at 4 per cent, per annum .. .. .. 12,943 19 9 9,780 1 5 Amount set aside as per Net Revenue Account .. .. 79,749 13 7 78,551 19 3 £416,293 7 5 £332,833 16 9 £416,293 7 5 £332,833 16 9 General Reserve Account. £ s. d. £ s. d. £ s. d. £ s. d. To Transfer to Profit and Loss Appropriation Account amount .. 18,419 12 0 By Balance at close of previous year .. .. .. 241,418 11 5 259,838 3 5 over credited, 1933—34 Transfer to Profit and Loss Appropriation Account under 65,609 8 2 section 13 (2) (b) of the State Supply of Electrical Energy Act, 1917 Balance .. .. .. .. .. .. 175,809 3 3 241,418 11 5 £241,418 11 5 £259,838 3 5 £241,418 11 5 £259,838 3 5 Sinking Fund Reserve Account. I ' £ s. d. £ s. d. £ s. d. £ s. d. Balance .. .. .. .. .. .. 270,570 9 7 270,553 19 9 By Balance at close of previous year ., .. .. 270,553 19 9 233,384 11 3 Amount set aside as per Profit and Loss Appropriation .. 35,087 2 1 Account Interest .. .. .. .. .. .. 16 9 10 2,080 6 5 £270,570 9 7 £270,553 19 9 £270,570 9 7 £270,553 19 9