New Zealand Gazette – 1940 – No. 80

Page 1833

✨ Financial Statements

Aug. 7.] THE NEW ZEALAND GAZETTE. 1833

Three Months ended 30th JUNE, 1940, compared with the Three Months ended 30th JUNE, 1939—continued.

ACCOUNT.

THREE MONTHS ENDED 30TH JUNE, 1939. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1940.
		Gross.	Credits.	Net.
£ s. d. 273,324 1 6	Annual Appropriation,— Vote—Development of Water-power .. .. ..	£ s. d. 273,836 14 9	£ s. d. 2,184 13 4	£ s. d. 271,652 1 5
97,688 5 9	Interest and other Charges on Loans and Capital Liability ..	46,689 9 5	..	46,689 9 5
..	Public Revenues Act, 1926, Section 40,— Temporary transfers from other accounts repaid .. .. ..	..	..	25,000 0 0
19,223 3 10	Balances at end of Three Months,—	..	79,573 5 4
26,480 7 0	Cash* .. .. .. .. ..	..	50,000 0 0
45,703 10 10	Imprests outstanding .. .. .. .. ..	..		129,573 5 4
£416,715 18 1	Totals .. .. .. .. ..	..	..	£472,914 16 2

SINKING FUND ACCOUNT.

£ s. d. 50 0 0	Securities redeemed before maturity,— Stock .. .. .. .. ..	£ s. d. ..	£ s. d. ..	£ s. d. ..
2,147 12 9	Balances at end of Three Months,— Cash* .. .. .. .. ..	..	..	7,723 0 2
8,206 0 0	Investment Account— Securities held .. .. .. .. ..	..	..	5,000 0 0
£10,403 12 9	Totals .. .. .. .. ..	..	..	£12,723 0 2

Three Months ended 30th JUNE, 1940, compared with the Three Months ended 30th JUNE, 1939.

ZEALAND SHARES ACCOUNT.

£ 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	£ s. d. ..	£ s. d. ..	£ s. d. 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 1940, No 80

NZLII — NZ Gazette 1940, No 80

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

✨ LLM interpretation of page content

💰 Statement of 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, Three Months ended 30th June 1940

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