New Zealand Gazette – 1941 – No. 66

Page 2515

✨ Financial Statements

AUG. 8.] THE NEW ZEALAND GAZETTE. 2515
Three Months ended 30TH JUNE, 1941, compared with the Three Months ended 30TH JUNE, 1940--continued.
ACCOUNT.
THREE MONTHS THREE MONTHS ENDED 30TH JUNE,
ENDED 30TH JUNE, 1941.
1940. EXPENDITURE. Gross. Credits. Net.
Net. £ s. d. £ s. d. £ s. d. £ s. d.
43,354 9 2 Annual Appropriation, -- Vote--Land for Settlements ... ... ... 27,911 0 5 0 10 3 27,910 10 2
25,819 11 6 Interest and other Charges on Loans and Capital Liability ...
14 3 4 Expenditure charged on proceeds of sales of Lands,-- Crown Lands ... ... ... ... ... 161 16 6 ... ... 161 16 6
Balances at end of Three Months,-- Cash... ... ... ... ... ... 53,020 19 9 Imprests outstanding ... ... ... ... ... 4,238 5 4 57,259 5 1
Investment Account-- Securities held ... ... ... ... ... 1,711,365 0 0
Totals ... ... ... ... ... £1,796,696 11 9
£1,083,954 13 9
ACCOUNT.
£ s. d. £ s. d. £ s. d.
14,809,514 5 0 Securities renewed or converted ... ... ... ... ... 6,319,015 0 0 7,000 0 0 Death Duty Stock exchanged or replaced by Ordinary Stock ... ... ... 4,300 0 0 4,525 0 0 Debentures exchanged for Stock ... ... ... ... 27,755 0 0 5,870 0 0 Securities redeemed at or before maturity ... ... ... 430,568 0 0
139,722 18 6 Balances at end of Three Months,-- Cash ... ... ... ... ... ... ... ... 38,042 0 7
Investment Account,-- Securities held ... ... ... ... ... ... 2,500 0 0
202,500 0 0
£15,169,132 3 6 Totals ... ... ... ... ... ... £6,822,180 0 7

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 1941, No 66

NZLII — NZ Gazette 1941, No 66

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✨ LLM interpretation of page content

💰 Statement of Loans Redemption (continued from previous page)

Domain💰 Finance & Revenue
KeywordsLoans Redemption, Balances, Securities, Stock, Interest, Expenditure

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