New Zealand Gazette – 1940 – No. 80

Page 1835

✨ Financial Statements

AUG. 7.] THE NEW ZEALAND GAZETTE. 1835

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.
£ s. d.		Gross.	Credits.	Net.
20,183 0 11	Annual Appropriation,— Vote—Land for Settlements .. .. .. ..	£ s. d. 43,369 12 0	£ s. d. 15 2 10	£ s. d. 43,354 9 2
84,901 14 1	Interest and other Charges on Loans and Capital Liability ..	25,819 11 6	..	25,819 11 6
1,615 0 0	Expenditure charged on proceeds of Sales of Lands,—	14 3 4	..	14 3 4
3 6 0	Crown Lands .. .. .. .. .. ..	..	..	..
1,618 6 0	National Endowment Lands .. .. .. ..	14 3 4	..	14 3 4
68,345 14 7	Balances at end of Three Months,—	..	117,215 10 7	125,380 14 0
655 19 5	Cash*.. .. .. .. .. ..	..	8,165 3 5
69,001 14 0	Imprests outstanding .. .. .. .. .. ..	..
797,945 0 0	Investment Account— Securities held .. .. .. .. .. ..	..	..	889,385 15 9
£973,649 15 0	Totals .. .. .. ..	..	..	£1,083,954 13 9

ACCOUNT.

£ s. d.		£ s. d.
11,554,641 5 0	Securities renewed or converted .. .. .. ..	14,809,514 5 0
..	Death Duty Stock exchanged or replaced by Ordinary Stock ..	7,000 0 0
1,065 0 0	Debentures exchanged for Stock .. .. .. ..	4,525 0 0
2,244,545 0 0	Tax-free Stock replaced by Ordinary Stock .. .. .. ..	..
54,500 0 0	Tax-free Death Duty Stock replaced by Death Duty Stock ..	..
6,130 0 0	Securities redeemed at or before maturity .. .. .. ..	5,870 0 0
2,600 0 0	War credits applied in redemption of Loans .. .. .. ..	..
31,884 13 6	Balances at end of Three Months,— Cash* .. .. .. .. .. ..	139,722 18 6
..	Investment Account— Securities held .. .. .. .. .. ..	202,500 0 0
£13,895,365 18 6	Totals .. .. .. ..	£15,169,132 3 6

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

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✨ LLM interpretation of page content

💰 Statement of Loans Redemption (continued from previous page)

Domain💰 Finance & Revenue
KeywordsLoans Redemption, Financial Statement, Securities, War Loans, Samoan Loan

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