New Zealand Gazette – 1938 – No. 61

Page 1847

✨ Financial Statements

Aug. 17.] THE NEW ZEALAND GAZETTE. 1847

Three Months ended 30th June, 1938, compared with the Three Months ended 30th June, 1937—continued.

ACCOUNT.

Three Months ended 30th June, 1937. Net.	EXPENDITURE.	Three Months ended 30th June, 1938.
£ s. d.		Gross.	Credits.	Net.
19,899 8 4	Annual Appropriation,— Vote—Land for Settlements	£ s. d.	£ s. d.	£ s. d.
		28,931 0 0	18 14 1	28,912 5 11
96,321 8 1	Interest and other Charges on Loans and Capital Liability			51,451 15 4
12 13 0	Expenditure charged on proceeds of Sales of Lands,— Crown Lands—Sales under Land Act, 1924, Section 20		28 14 6
2 0 0	National Endowment Lands—Sales under Land Act, 1924, Section 302 (10)		1 13 4	30 7 10
14 13 0
530,192 6 9	Balances at end of Three Months,—
3,579 12 10	Cash*..		180,196 17 2
	Imprests outstanding		3,000 0 0	183,196 17 2
533,771 19 7
16,365 0 0	Investment Account— Securities held			522,945 0 0
£666,362 9 0	Totals			£786,536 6 3

ACCOUNT.

£ s. d.		£ s. d.
3,134,918 15 0	Securities renewed or converted	1,128,973 15 0
18,300 0 0	Death Duty Stock exchanged or replaced by Ordinary Stock	500 0 0
23,810 0 0	Debentures exchanged for Stock	1,800 0 0
8,880 0 0	Securities redeemed at or before maturity
3,185,908 15 0		1,131,273 15 0
71,029 3 11	Balances at end of Three Months,— Cash*	16,210 19 11
	Investment Account— Securities held	850,000 0 0
£3,256,937 18 11	Totals	£1,997,484 14 11

This includes Public Account Cash Balance Investments which it is not possible to allocate to the individual accounts.

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VUW Te Waharoa — NZ Gazette 1938, No 61

NZLII — NZ Gazette 1938, No 61

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✨ LLM interpretation of page content

💰 Loans Redemption Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsLoans, Redemption, Securities, Financial Statement

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