Financial Statements




2508 THE NEW ZEALAND GAZETTE. [No. 75

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the

SILVER AND BRONZE

| SIX MONTHS ENDED 30TH SEPT., 1936. | RECEIPTS. | SIX MONTHS ENDED 30TH SEPTEMBER, 1937. |
| :--- | :--- | :---: | :---: |
| CASH. | | NOMINAL VALUE. | CASH. |
| £ s. d. | Balance at beginning of Year,— | £ s. d. | £ s. d. |
| 634,752 17 4 | Cash .. .. .. .. .. .. | .. | 696,634 14 0 |
| | | | |
| | Coinage Act, 1933,— | | |
| | New Zealand Coin handed to Banks— | | |
| 500 0 0 | Paid for in Cash .. .. .. .. | 39,000 0 0 | 39,000 0 0 |
| 32,697 4 10 | Received from the Royal Mint, being proceeds of Surplus Bullion | .. | .. |
| 7,645 0 0 | Proceeds sale of Australian Coin in Australia .. .. | .. | .. |
| 583 17 6 | Sales of Crowns and Specimen Sets .. .. .. | .. | .. |
| 41,426 2 4 | | | |
| | | | |
| | Finance Act, 1936 (No. 2), Section 6,— | | |
| | Imperial Bronze Coin handed to Banks— | | |
| .. | Paid for in Cash .. .. .. .. .. | 10,450 0 0 | 10,450 0 0 |
| | | | |
| £676,178 19 8 | Totals .. .. .. .. | £49,450 0 0 | £746,084 14 0 |


STATE COAL

| SIX MONTHS ENDED 30TH SEPT., 1936. | RECEIPTS. | SIX MONTHS ENDED 30TH SEPTEMBER, 1937. |
| :--- | :--- | :---: | :---: |
| £ s. d. | Balances at beginning of Year,— | £ s. d. | £ s. d. |
| 12,311 7 3 | Cash .. .. .. .. .. .. | .. | 27,602 10 7 |
| 760 13 4 | Imprests outstanding .. .. .. .. | .. | .. |
| 13,072 0 7 | | | |
| | | | |
| | Investment Account— | | |
| 62,800 0 0 | Securities held .. .. .. .. .. | .. | 42,800 0 0 |
| | | | |
| 597 3 0 | Recoveries on account of Expenditure of previous Years | .. | 85 9 6 |
| | | | |
| 123,107 6 7 | Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. | .. | 129,357 2 11 |
| | | | |
| | Housing Loans,— | | |
| 425 3 2 | Repayment of Principal and Interest .. .. | .. | 416 7 11 |
| | | | |
| 1,263 14 2 | Interest on Investments .. .. .. .. | .. | 949 18 6 |
| £201,265 7 6 | Totals .. .. .. .. | .. | £201,211 9 5 |


STATE COAL-MINES SINKING

| SIX MONTHS ENDED 30TH SEPT., 1936. | RECEIPTS. | SIX MONTHS ENDED 30TH SEPTEMBER, 1937. |
| :--- | :--- | :---: | :---: |
| £ s. d. | Balance at beginning of Year,— | £ s. d. | £ s. d. |
| 8,821 8 4 | Cash .. .. .. .. .. .. | .. | 9,181 12 1 |
| | | | |
| 1 6 5 | Interest on Investments .. .. .. .. | .. | .. |
| | | | |
| £8,822 14 9 | Totals .. .. .. .. | .. | £9,181 12 1 |



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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for the Public Debt (continued from previous page)

💰 Finance & Revenue
Financial Statement, Public Debt, Receipts, Expenditure, Investment

💰 Statement of Receipts and Expenditure for Silver and Bronze Coinage

💰 Finance & Revenue
Financial Statement, Coinage, Silver, Bronze, Receipts, Expenditure

💰 Statement of Receipts and Expenditure for State Coal

💰 Finance & Revenue
Financial Statement, State Coal, Receipts, Expenditure, Investment

💰 Statement of Receipts and Expenditure for State Coal-Mines Sinking

💰 Finance & Revenue
Financial Statement, Coal-Mines, Sinking, Receipts, Expenditure