New Zealand Gazette – 1939 – No. 8

Page 212

✨ Financial Statements

212

THE NEW ZEALAND GAZETTE.

[No. 8

STATEMENT of the RECEIPTS and EXPENDITURE of SEPARATE ACCOUNTS for the
BANK OF NEW

NINE MONTHS ENDED 31ST DEC., 1937,	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER, 1938.
£ s. d.		£ s. d. £ s. d.
1,859,375 0 0	Balance at beginning of Year,—

Investment Account—
Securities held | .. .. .. .. .. .. | .. | 1,859,375 0 0 |
| 164,062 10 0 | Finance Act, 1926, Section 8 (3),—
Dividends received in terms of Bank of New Zealand Act, 1926, Section 13 | .. | .. | 164,062 10 0 |
| £2,023,437 10 0 | Totals .. .. .. .. .. .. | .. | £2,023,437 10 0 |

EMPLOYMENT

| £ s. d. | Balances at beginning of Year,—
Cash .. .. .. .. .. .. .. .. .. | £ s. d. | £ s. d. |
|--- | --- | --- | ---|
| 253,220 8 9 | Imprests outstanding | 431,288 5 7 | 433,890 6 10 |
| 24 16 0 | | 2,602 1 3 | |
| 253,245 4 9 | | | |
| | Investment Account—
Securities held | .. | 725,000 0 0 |
| | | | |
| 316,152 7 10 | Registration Levy | 343,349 15 1 | |
| 3,394,025 8 0 | Employment Charge | 3,661,090 2 6 | 4,030,206 12 5 |
| 24,198 1 2 | Miscellaneous | 25,766 14 10 | |
| 3,734,376 17 0 | | | |
| | Interest on Investments .. .. .. .. .. .. | .. | 14,632 3 7 |
| | | | |
| £3,987,621 1 9 | Totals .. .. .. .. .. .. | .. | £5,203,729 2 10 |

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VUW Te Waharoa — NZ Gazette 1939, No 8

NZLII — NZ Gazette 1939, No 8

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💰 Abstract of Revenue and Expenditure for Separate Accounts (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, Separate Accounts, Financial Summary

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