New Zealand Gazette – 1934 – No. 81

Page 3479

✨ Financial Statements



Nov. 7.] THE NEW ZEALAND GAZETTE. 3479

Six Months ended 30th SEPTEMBER, 1934, compared with the Six Months ended 30th SEPTEMBER, 1933.

ZEALAND SHARES ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1933. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1934.
£ s. d. Gross. Credits. Net.
91,406 5 0 Finance Act, 1926, Section 8 (3),— Transfer to Ordinary Revenue Account of Dividends received in terms of the Bank of New Zealand Act, 1926, Section 13 £ s. d. £ s. d. £ s. d.
.. .. 75,781 5 0
1,859,375 0 0 Balance at end of Six Months,— Investment Account— Securities held .. .. .. .. .. .. .. 1,859,375 0 0
£1,950,781 5 0 Totals .. .. .. .. .. .. .. £1,935,156 5 0

SETTLEMENT ACCOUNT.

£ s. d. £ s. d. £ s. d. £ s. d.
9,250 0 0 Annual Appropriation,— Vote—Expenses of Management and Protection— Improvement, &c., of Properties .. .. .. .. .. ..
1,067 5 8 Expenditure under Section 9 of the Discharged Soldiers Settlement Act, 1915 .. .. .. .. .. .. 226 9 8 Cr. 226 9 8
68,652 18 8 Advances made under Sections 6 and 9 of the Discharged Soldiers Settlement Act, 1915 .. .. .. .. .. .. .. 1,465 8 0
3,100 16 9 Suspense Account (amounts allocated) .. .. .. .. .. 929 3 4
97,500 0 0 Finance Act, 1932 (No. 2), Section 5 (2),— Interest recouped to the Consolidated Fund .. .. .. .. 67,938 17 2
.. New Zealand Loans Act, 1932, Section 24 (2),— Recoupment of Management Charges of Consolidated Stock .. .. 39 5 1
22 5 5 New Zealand Loans Act, 1932, Section 62 (4),— Recoupment of Stamp Duty on Transfers of New Zealand Consolidated Stock, 1935-45 .. .. .. .. .. .. .. 48 11 9
.. Finance Act, 1931 (No. 4), Section 7 (2),— Refund to the Consolidated Fund of moneys paid in respect of advances obtained by hypothecation of Securities— Interest .. .. .. .. .. .. .. 100,639 14 6
97 13 10 New Zealand Loans Act, 1932, Section 61,— Charges and Expenses of raising Loans— Issues in renewal and conversion .. .. .. .. .. 250 0 0
311,761 7 8 Balance at end of Six Months,— Cash.. .. .. .. .. .. 54,810 7 9
77,336 6 7 Imprests outstanding— In the Dominion .. .. .. .. .. .. 219,549 0 3
148,087 10 7 Investment Account— Securities held .. .. .. .. .. .. 550,192 10 7 824,551 18 7
537,185 4 10
£716,876 5 2 Totals .. .. .. .. .. .. .. £995,636 8 9


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✨ LLM interpretation of page content

💰 New Zealand Shares Account for Six Months Ended 30th September 1934

💰 Finance & Revenue
Finance, Shares, Revenue, Dividends, Investment

🛡️ Settlement Account for Six Months Ended 30th September 1934

🛡️ Defence & Military
Settlement, Expenditure, Advances, Interest, Management Charges