New Zealand Gazette – 1937 – No. 75

Page 2498

✨ Financial Statements

2498

THE NEW ZEALAND GAZETTE.
[No. 75
STATEMENT of the RECEIPTS and EXPENDITURE of the PUBLIC WORKS FUND for the ELECTRIC SUPPLY
| SIX MONTHSENDED 30TH SEPT.,1936. | RECEIPTS. | £ s. d. | £ s. d. | £ s. d. |
|---|---|---|---|---|
| 39,501 13 2 | Balances at beginning of Year,-Cash .. .. .. .. .. .. Imprests outstanding .. .. .. .. .. .. Investment Account-Securities held .. .. .. .. .. .. Southland Electric-power Supply Act, 1936,-Sinking Funds paid in by the Public Trustee New Zealand Loans Act, 1932-Treasury Bills issued .. .. .. .. .. .. Cash balances taken over from the Southland Electric-power Board | 140,630 12 7 | 3,003 0 7 | 42,603 10 6 |
| 406,792 17 11 | Sales of Electrical Energy .. .. .. .. .. .. Miscellaneous Receipts .. .. .. .. .. .. Recoveries on account of Expenditure of Previous Years .. .. .. .. .. .. Interest on Investments .. .. .. .. .. .. Totals .. .. .. .. .. .. | 646,125 6 9 | 3,579 13 9 | 505,676 12 6 |
| 508,819 9 6 | | 649,705 0 6 | | 3,142 17 0 |
| 92 9 9 | | 555 0 6 | | |
| 2,635 5 8 | | £839,371 16 2 | | |
| £2,665,943 13 4 | | | | |
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | £ s. d. |
| 17,555 5 1 | Balance at beginning of Year,-Cash .. .. .. .. .. .. Interest on Investments .. .. .. .. .. .. Totals .. .. .. .. .. .. | 13,429 15 1 | | |
| 13 10 1 | | | | |
| £17,568 15 2 | | | | |
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | £ s. d. |
| 1,859,375 0 0 | Balance at beginning of Year,-Investment Account-Securities held .. .. .. .. .. .. Finance Act, 1926, Section 8 (3),-Dividends received in terms of Bank of New Zealand Act, 1926, Section 13 .. .. .. .. .. .. Totals .. .. .. .. .. .. | 1,859,375 0 0 | | |
| 75,781 5 0 | | | | |
| £1,935,156 5 0 | | | | |
| £ s. d. | £ s. d. | £ s. d. | £ s. d. | £ s. d. |
| 1,935,156 5 0 | | | | |

ELECTRIC SUPPLY

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the BANK OF NEW

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VUW Te Waharoa — NZ Gazette 1937, No 75

NZLII — NZ Gazette 1937, No 75

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Public Works Fund (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Works Fund, Receipts, Expenditure, Financial Statement, Six Months Ended 30 September 1936

💰 Statement of Receipts and Expenditure of Separate Accounts for the Bank of New Zealand

Domain💰 Finance & Revenue
KeywordsBank of New Zealand, Receipts, Expenditure, Financial Statement

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