B—l [PT. IV]

E. Percy, A.R.A.N.Z., Chief Accountant, State Hydro-electric Department. I hereby certify that the Gross Revenue and Net Revenue and Appropriation Accounts and the General Balance-sheet have been duly compared with the relative books and documents submitted for audit, and correctly state the position as disclosed thereby.—J. P. Rutherford, Controller and Auditor-General.

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, j ij Interest capitalized on works under con- : j | struction .. .. .. .. .. | 976,786 546,777 ) 1 Surveys and investigations of other schemes .. 387,933 209,112 ■ ' l| 50,883,655 44,488,020 j Current and accrued assets — 1 Plant, motor-vehicles, and tools .. 618,629 564,969 | Stocks of materials .. .. .. 1,320,164 1,276,470 ! Sundry debtors .. .. .. 1,009,350 971,711 1 Cash in Public Account .. .. 527,427 184,743 ■ | Imprests outstanding .. .. .. 36,658 | 60,340 | 3,512,228 3,058,233 |£54,395,883 £47,546,253 j j£54, 395, 883 £47,546,253