Financial Statements




MAY 30.] THE NEW ZEALAND GAZETTE. 1669

Year ended 31st MARCH, 1931, compared with the Year ended 31st MARCH, 1930—continued.

ACCOUNT.

YEAR ENDED 31ST MARCH, 1930. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1931.
£ s. d. Gross. Credits. Net.
Balance at end of Year,— £ s. d. £ s. d. £ s. d.
2,068,563 5 7 Investment Account— 2,068,563 5 7*
Securities held
£2,068,563 5 7 Totals .. £2,068,563 5 7
  • For explanatory statement, see page 1681.

MINES ACCOUNT.

£ s. d. £ s. d. £ s. d. £ s. d.
295,465 17 7 Annual Appropriation,— 294,636 16 8 1,860 9 10 292,776 6 10
Vote—State Coal-mines
Unauthorized expenditure— 200 0 0 200 0 0
Services not provided for
295,465 17 7 294,836 16 8 1,860 9 10 292,976 6 10
7,705 19 10 Public Revenues Act, 1926, Section 139,— 6,178 17 4
Interest recouped to the Consolidated Fund
23 10 3 New Zealand Loans Act, 1908, Section 26,— 15 10 2
Recoupment of Management Charges of Consolidated Stock ..
Appropriation Act, 1926, Section 13,—
Recoupment to Consolidated Fund of cost of exchange on 47 17 7
Cash remitted to London for investment
7,320 13 0 Amortization of Debt,—
Finance Act, 1928, Section 22—
Transfer to State Coal-mines Sinking Fund Account—
Subsection (1)—2 per cent. of amount of Loans raised to 4,552 0 5
31st March, 1931, less amount redeemed otherwise than
from the Sinking Fund
Subsection (3)—4 per cent. of amount redeemed to 31st 2,812 14 2
March, 1930
Subsection (3)—4 per cent. of amount redeemed from 267 10 4
Sinking Fund during the Current Year
Charges and Expenses of Redemptions,— 7,632 4 11
New Zealand Loans Act, 1908—
Coal-mines Act, 1925 0 10 4
7,725 13 0 Balance at end of Year,—
Cash .. £1,502 19 4
531 0 0 Imprests outstanding—
In the Dominion 7 9 4
50,800 0 0 Investment Account—
Securities held 39,300 0 0
59,056 13 0 40,810 8 8*
£369,572 13 8 Totals .. £347,661 15 10
  • For explanatory statement, see page 1681.

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✨ LLM interpretation of page content

💰 State Coal Receipts and Expenditure Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, State Coal, Cash, Imprests, Investment Account, Rents, Royalties, Housing Loans, Public Revenues Act

💰 Mines Account Financial Statement

💰 Finance & Revenue
Financial Statement, Mines Account, Annual Appropriation, State Coal-mines, Public Revenues Act, New Zealand Loans Act, Appropriation Act, Finance Act, Coal-mines Act