New Zealand Gazette – 1938 – No. 9

Page 211

✨ Financial Statement

Feb. 9.] THE NEW ZEALAND GAZETTE. 211

Nine Months ended 31st DECEMBER, 1937, compared with the Nine Months ended 31st DECEMBER, 1936—continued.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1936. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1937.
		Gross.	Credits.	Net.
£ s. d. 106,471 13 3	Annual Appropriation,— Vote—Land for Settlements .. .. ..	£ s. d. 80,638 10 4	£ s. d. 69 15 4	£ s. d. 80,568 15 0
327,636 13 3	Interest and other Charges on Loans and Capital Liability ..	..	..	312,355 16 9
4,998 7 5	Expenditure charged on proceeds of Sales of Lands,—	..	..	116,170 14 11
42 7 8	Crown Lands .. .. .. ..	..	..	5 2 4
5,040 15 1	National Endowment Lands .. .. ..	..	..	116,175 17 3
25,571 7 0	Balances at end of Nine Months,—	..	15,486 9 0
2,601 12 1	Cash*.. .. .. .. ..	..	2,265 11 5
28,172 19 1	Imprests outstanding .. .. .. ..	..		17,752 0 5
342,865 0 0	Investment Account— Securities held .. .. .. ..	..	..	554,305 0 0
£810,187 0 8	Totals .. .. .. ..	..	..	£1,081,157 9 5

ACCOUNT.

£ s. d. 4,456,153 5 0	Securities renewed or converted .. .. ..	£ s. d. ..	£ s. d. ..	£ s. d. 7,792,475 2 7
5,861 2 5	Premiums on conversion .. .. .. ..	..	..	185 0 0
43,895 0 0	Death Duty Stock exchanged or replaced by Ordinary Stock ..	..	..	31,435 0 0
88,625 0 0	Debentures exchanged for Stock .. .. ..	..	..	66,200 0 0
..	Stock exchanged for Debentures .. .. ..	..	..	420 0 0
,220,435 0 0	Securities redeemed at or before maturity .. ..	..	..	157,933 17 5
2,935 0 0	Tax-free Stock replaced by Ordinary Stock .. ..	..	..	..
..	Reparation-moneys applied in redemption of Loans ..	..	..	400 0 0
5 0 0	War Credits applied in redemption of Loans .. ..	..	..	1,155 0 0
6 1 8	Charges and Expenses of raising Loans,—	..	..	..
458,147 3 7	Issues in Renewal and Conversion .. ..	..	..	..
458,153 5 3	Exchange on Remittances beyond New Zealand ..	..	..	..
39,760 7 10	Balances at end of Nine Months,— Cash* .. .. ..	..	..	69,037 7 0
00,000 0 0	Investment Account— Securities held .. .. ..	..	..	100,000 0 0
15,823 0 6	Totals .. .. .. ..	..	..	£8,219,241 7 0

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VUW Te Waharoa — NZ Gazette 1938, No 9

NZLII — NZ Gazette 1938, No 9

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Land for Settlements, Separate Accounts, Receipts, Expenditure, Loans Redemption

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