✨ Financial Statements
1792
THE NEW ZEALAND GAZETTE.
[No. 44
STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the STATE COAL.
| YEAR ENDED 31ST MARCH, 1938. | RECEIPTS. | YEAR ENDED 31ST MARCH, 1939. |
|---|---|---|
| £ s. d. 27,602 10 7 | Balances at beginning of Year,— Cash .. .. .. .. .. .. .. .. .. | £ s. d. .. 11,956 5 2 |
| 42,800 0 0 | Investment Account— Securities held .. .. .. .. .. .. .. .. .. | .. .. |
| .. | New Zealand Loans Act, 1932,— Coal-mines Act, 1925, Section 179— Stock issued .. .. .. .. .. .. .. .. .. | .. 95,000 0 0 |
| 165 14 6 | Recoveries on account of Expenditure of previous Years .. .. .. .. .. | .. 123 5 4 |
| 269,117 14 3 | Rents, Royalties, Sale of Coal, Coke, Wood, &c. .. .. .. .. .. | .. 282,897 9 7 |
| 854 5 8 | Housing Loans,— Repayment of Principal and Interest .. .. .. .. .. | .. 1,638 1 11 |
| 1,601 15 10 | Interest on Investments .. .. .. .. .. .. .. .. .. | .. 31 11 10 |
| £342,142 0 10 | Totals .. .. .. .. .. .. .. .. .. | .. £391,646 13 10 |
STATE COAL-MINES SINKING
| £ s. d. 9,181 12 1 | Balance at beginning of Year,— Cash .. .. .. .. .. .. .. .. .. | £ s. d. .. 9,525 10 0 |
|---|---|---|
| 4,122 0 5 | Finance Act, 1928, Section 22,— Transfer from State Coal-mines Account— Subsection (1)—2 per cent. of amount of Loans raised to 31st March, 1939, less amount redeemed otherwise than from the Sinking Fund .. .. .. | 6,022 0 5 |
| 5,107 2 2 | Subsection (3)—4 per cent. of amount redeemed from Sinking Fund to 31st March, 1938 .. .. .. .. .. .. .. .. .. | 5,474 6 2 |
| 294 15 4 | Subsection (3)—4 per cent. of amount redeemed from Sinking Fund during the Current Year .. .. .. .. .. .. .. .. .. | 270 7 1 |
| 9,523 17 11 | 11,766 13 8 | |
| £18,705 10 0 | Totals .. .. .. .. .. .. .. .. .. | .. £21,292 3 8 |
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VUW Te Waharoa —
NZ Gazette 1939, No 44
NZLII —
NZ Gazette 1939, No 44
✨ LLM interpretation of page content
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Statement of Receipts and Expenditure for Separate Accounts for State Coal
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, State Coal, 1938, 1939
💰 Statement of Receipts and Expenditure for State Coal-Mines Sinking
💰 Finance & RevenueFinancial Statement, Receipts, Expenditure, State Coal-Mines Sinking, 1938, 1939