New Zealand Gazette – 1939 – No. 63

Page 2197

✨ Financial Statements

Aug. 21.] THE NEW ZEALAND GAZETTE. 2197

Three Months ended 30th JUNE, 1939, compared with the Three Months ended 30th JUNE, 1938—continued.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1938. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1939.
		Gross.	Credits.	Net.
£ s. d. 171,422 1 8	Annual Appropriation,— Vote—Development of Water-power .. .. ..	£ s. d. 277,755 19 1	£ s. d. 4,431 17 7	£ s. d. 273,324 1 6
53,719 0 3	Interest and other Charges on Loans and Capital Liability ..	..	..	97,688 5 9
23,845 4 0	Balances at end of Three Months,—
50,025 9 0	Cash* .. .. .. .. ..	..	19,223 3 10
	Imprests outstanding .. .. .. .. ..	..	26,480 7 0	45,703 10 10
73,870 13 0
100,000 0 0	Investment Account— Securities held .. .. .. .. ..	..	..	..
£399,011 14 11	Totals .. .. .. .. ..	..	..	£416,715 18 1

SINKING FUND ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
	Securities redeemed before maturity— Stock.. .. .. .. ..	..	..	50 0 0
11,679 15 1	Balance at end of Three Months,— Cash* .. .. .. .. ..	..	..	2,147 12 9
	Investment Account— Securities held .. .. .. .. ..	..	..	8,206 0 0
£11,679 15 1	Totals .. .. .. .. ..	..	..	£10,403 12 9

Three Months ended 30th JUNE, 1939, compared with the Three Months ended 30th JUNE, 1938.

ZEALAND SHARES ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
75,781 5 0	Finance Act, 1926, Section 8 (3),— Transfer to Ordinary Revenue Account of Dividends received in terms of the Bank of New Zealand Act, 1926, Section 13	..	..	75,781 5 0
1,859,375 0 0	Balance at end of Three Months,— Investment Account— Securities held .. .. .. .. ..	..	..	1,859,375 0 0
£1,935,156 5 0	Totals .. .. .. .. ..	..	..	£1,935,156 5 0

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 1939, No 63

NZLII — NZ Gazette 1939, No 63

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Statement of the Receipts and Expenditure of Separate Accounts for the Bank of New Zealand (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Bank of New Zealand, Investment Account, Dividends, Finance Act

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