Financial Statements




1650
THE NEW ZEALAND GAZETTE.
[No. 44

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the
STATE ADVANCES

1927–1928. RECEIPTS. 1928–1929.
£ s. d. £ s. d.
892,381 5 0 Brought forward
Amounts received from the State Advances Office to cover Charges and Expenses of raising Loans,—
75 18 6 State Advances Act, 1913— 250 16 0
989 4 10 Advances to Settlers Branch 1,651 13 0
Advances to Workers Branch 3,254 18 9
1,065 3 4 Rural Advances Act, 1926
515,093 10 0 Rural Advances Act, 1926,—
Proceeds of Bonds issued (nominal value £548,550) 518,614 15 0
Proceeds of Scrip Certificate issued (nominal value £500,000) 472,500 0 0
Adjustment of Entries incorrectly shown in 1927–28 Accounts—
Proceeds of Scrip Certificate issued (nominal value, £380,000)
£1,408,539 18 4 Totals

STATE COAL.

£ s. d. Balance at beginning of Year,— £ s. d. £ s. d.
9,404 4 4 Cash in the Public Account 22,097 16 8
24,300 0 0 Investment Account— 14,300 0 0
33,704 4 4 Securities held 36,397 16 8
1,732 3 11 Credits-in-aid,—
Vote—State Coal-mines 2,299 6 11
595 8 8 Recoveries on account of Expenditure of previous Years 745 12 6
316,255 7 8 Rents, Royalties, Sale of Coal, Coke, Wood, &c. 293,105 12 11
375 6 0 Housing Loans,—
Repayments of Principal and Interest 651 12 9
209 6 4 Public Revenues Act, 1926, Section 40,—
Interest received on Temporary Transfers to other Accounts
1,342 15 8 Interest on Investments 1,539 8 11
£354,214 12 7 Totals £334,739 10 8

STATE COAL-MINES

£ s. d. Balance at beginning of Year,— £ s. d. £ s. d.
4,565 6 10 Cash in the Public Account 5,313 7 4
50,540 0 0 Investment Account— 57,025 0 0
55,105 6 10 Securities held 62,338 7 4
4,552 0 5 Coal-mines Act, 1925, Section 185,—
Transfer from State Coal-mines Account
Finance Act, 1928, Section 22,—
Transfer from State Coal-mines Account—
Subsection (1)—2 per cent. of amount of Loans raised to 31st March, 1929, less amount redeemed otherwise than from the Sinking Fund 4,552 0 5
Subsection (3)—4 per cent. of amount redeemed from Sinking Fund during the current Year 21 7 5 4,573 7 10
2,681 0 1 Interest on Investments 2,942 9 5
62,338 7 4 Totals £69,854 4 7


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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for State Advances (continued from previous page)

💰 Finance & Revenue
Financial Statement, State Advances, Receipts, Expenditure, Loans, Bonds, Scrip Certificates

💰 Statement of State Coal Account

💰 Finance & Revenue
Financial Statement, State Coal, Cash, Investments, Securities, Rents, Royalties, Housing Loans

💰 Statement of State Coal-Mines Account

💰 Finance & Revenue
Financial Statement, State Coal-Mines, Cash, Investments, Securities, Transfers, Interest