1616
THE NEW ZEALAND GAZETTE.
[No. 61

STATEMENT of the amount of the average Liabilities and Assets of the Union Bank of Australia, Limited, at all Branches in the Colony of New Zealand, during the Quarter ended 30th June, 1902.

LIABILITIES.
£ s. d.
Notes in circulation .. .. .. 137,438 0 1
Bills in circulation .. .. .. 9,110 9 6
Balances due to other Banks .. .. ..
Government deposits .. .. .. ..
Other deposits—
Not bearing interest .. .. .. 1,166,611 3 9
Bearing interest .. .. .. 1,210,293 9 1
————————
Total average liabilities ..£2,523,453 2 5
================

ASSETS.
£ s. d.
Coined gold and silver and other coined metal .. .. .. 606,898 14 3
Gold and silver in bullion or bars .. .. .. 1,989 0 0
Notes and bills of other Banks .. .. .. 2,024 10 10
Balances due from other Banks .. .. ..
Landed property .. .. .. 71,650 0 0
Amount of all other securities—

1. Notes and bills discounted .. .. 163,926 8 5
2. Colonial Government securities .. ..
3. Other funded securities .. ..
4. Debts due to the Bank (exclusive of debts abandoned as bad) .. .. 1,398,732 8 6

5. Securities not included under the above heads .. .. 59,236 6 3
   ————————
   Total average assets ..£2,304,457 8 3

Amount of the capital stock paid up at the close of the quarter ended 30th June, 1902, £1,500,000.
Rate of the last dividend declared to the shareholders, 8 per cent. per annum.
Amount of the last dividend declared, £60,000.
Amount of the reserved profits at the time of declaring such dividend, £959,499 5s. 11d.

Dated at Wellington, this 12th day of July, 1902.

G. E. TOLHURST, Inspector.
W. A. KIELY, Chief Clerk.

—

STATEMENT of the average amount of the Liabilities and Assets of the Bank of New South Wales, in New Zealand, during the Quarter ended 30th June, 1902.

LIABILITIES.
£ s. d.
Notes in circulation .. .. .. 154,658 18 5
Bills in circulation .. .. .. 6,607 14 7
Balances due to other Banks .. .. .. 789 14 10
Government deposits .. .. .. ..
Other deposits—
Not bearing interest .. .. .. 1,003,092 2 10
Bearing interest .. .. .. 1,534,028 2 0
————————
Total average liabilities ..£2,699,176 12 8
================

ASSETS.
£ s. d.
Coined gold and silver and other coined metal .. .. .. 588,055 16 6
Gold and silver in bullion or bars .. .. .. 29,590 18 11
Notes and bills of other Banks .. .. .. 6,414 9 2
Balances due from other Banks .. .. .. 14,398 4 2
Landed property .. .. .. 99,206 1 5
Amount of all other securities—

1. Notes and bills discounted .. .. 261,409 11 11
2. Colonial Government securities .. .. 167,905 19 0
3. Other funded securities .. .. 63,988 7 11
4. Debts due to the Bank (exclusive of debts abandoned as bad) .. .. 2,216,203 12 11

5. Securities not included under the above heads .. .. 125,422 6 7
   ————————
   Total average assets ..£3,572,595 8 6

Amount of the capital stock paid up at the close of the quarter ended 30th June, 1902, £2,000,000.
Rate of the last dividend declared to the shareholders, 10 per cent.
Amount of last dividend declared, £100,000.
Amount of the reserved profits at the time of declaring such dividend, £1,285,000.

Dated at Wellington, this 18th day of July, 1902.

E. J. FINCH, Inspector.
A. C. McKELLAR, Inspector’s Accountant.

—

GENERAL ABSTRACT showing the average amount of the Liabilities and Assets of the Bank of Australasia, within the Colony of New Zealand, taken from the several weekly statements, during the Quarter from the 1st April to the 30th June, 1902.

LIABILITIES.
£ s. d.
Notes in circulation .. .. .. 120,839 19 4
Bills in circulation .. .. .. 11,434 3 4
Balances due to other Banks .. .. ..
Government deposits .. .. .. ..
Other deposits—
Not bearing interest .. .. .. 835,857 5 5
Bearing interest .. .. .. 620,905 2 9
————————
Total average liabilities ..£1,589,036 10 10
================

ASSETS.
£ s. d.
Coined gold and silver and other coined metal .. .. .. 399,812 12 2
Gold and silver in bullion or bars .. .. .. 4,709 19 2
Notes and bills of other Banks .. .. .. 8,886 7 5
Balances due from other Banks .. .. ..
Landed property .. .. .. 61,667 2 2
Amount of all other securities—

1. Notes and bills discounted .. .. 327,855 11 0
2. Colonial Government securities .. .. 50,000 0 0
3. Other funded securities .. ..
4. Debts due to the Bank (exclusive of debts abandoned as bad) .. .. 1,907,276 6 7

5. Securities not included under the above heads .. .. 2,313 2 10
   ————————
   Total average assets ..£2,762,521 1 4

Amount of the capital stock paid up at this date, £1,600,000.
Rate of the last dividend declared to the shareholders, 10 per cent. per annum.
Amount of the last dividend declared, £80,000.
Amount of the reserved profits at the time of declaring such dividend, £1,009,230.

Dated at Wellington, this 9th day of July, 1902.

C. WINTER, Inspector.
JNO. A. MACLEOD, Accountant.

—

STATEMENT of the average amount of Liabilities and Assets of the National Bank of New Zealand, Limited, in New Zealand, during the Quarter ended 30th June, 1902.

LIABILITIES.
£ s. d.
Notes in circulation .. .. .. 250,265 0 0
Bills in circulation .. .. .. 6,183 1 6
Balances due to other Banks .. .. .. 25,488 19 3
Government deposits .. .. .. ..
Other deposits—
Not bearing interest .. .. .. 1,184,247 10 0
Bearing interest .. .. .. 1,331,782 18 6
————————
Total average liabilities ..£2,797,967 9 3
================

ASSETS.
£ s. d.
Coined gold and silver and other coined metal .. .. .. 526,096 8 9
Gold and silver in bullion or bars .. .. .. 30,648 17 10
Notes and bills of other Banks .. .. .. 7,457 19 5
Balances due from other Banks .. .. .. 10,851 12 5
Landed property .. .. .. 81,453 7 9
Amount of all other securities—

1. Notes and bills discounted .. .. 259,676 18 5
2. Colonial Government securities .. .. 50,000 0 0
3. Other funded securities .. ..
4. Debts due to the Bank (exclusive of debts abandoned as bad) .. .. 1,892,123 11 7

5. Securities not included under the above heads .. .. 11,621 3 5
   ————————
   Total average assets ..£2,869,929 19 7

Amount of the capital stock paid up at the close of the quarter ended 30th June, 1902, £250,000.
Rate of the last dividend declared to the shareholders, 8 per cent. for half-year.
Amount of the last dividend declared, £10,000.
Amount of the reserved profits at the time of declaring such dividend, £133,293.

Dated at Wellington, this 12th day of July, 1902.

JAMES COATES,
General Manager.