New Zealand Gazette – 1941 – No. 90

Page 3627

✨ Financial Statements

Nov. 12.] THE NEW ZEALAND GAZETTE. 3627

Six Months ended 30th September, 1941, compared with the Six Months ended 30th September, 1940—continued.

ACCOUNT.

Six Months ended 30th Sept., 1940. Net.	EXPENDITURE.	Six Months ended 30th September, 1941.
		Gross.	Credits.	Net.
£ s. d.		£ s. d.	£ s. d.	£ s. d.
971,031 4 1	Annual Appropriation,— Vote—Development of Water-power	1,143,628 12 10	24,368 5 3	1,119,260 7 7
273,130 0 7	Interest and other Charges on Loans and Capital Liability	418,198 9 5	..	418,198 9 5
175,000 0 0	Public Revenues Act, 1926, Section 40,— Temporary Transfers from other Accounts repaid	125,000 0 0	..	125,000 0 0
7,265 18 4	Social Security Charge	14,050 4 4	..	14,050 4 4
7,265 18 4	National Security Tax	14,050 4 4	..	14,050 4 4
11,804 16 10	Balances at end of Six Months,— Cash	..	164,313 6 0
50,000 0 0	Imprests outstanding	..	..	164,313 6 0
61,804 16 10
£1,495,497 18 2	Totals	..	..	£1,854,872 11 8

SINKING FUND ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
7,723 0 2	Balances at end of Six Months,— Cash	..	..	34,397 12 3
5,000 0 0	Investment Account— Securities held	..	..	5,000 0 0
£12,723 0 2	Totals	..	..	£39,397 12 3

Six Months ended 30th September, 1941, compared with the Six Months ended 30th September, 1940.

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	..	..	38,281 5 0
1,859,375 0 0	Balance at end of Six Months,— Investment Account— Securities held	..	..	1,859,375 0 0
£1,935,156 5 0	Totals	..	..	£1,897,656 5 0

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VUW Te Waharoa — NZ Gazette 1941, No 90

NZLII — NZ Gazette 1941, No 90

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
KeywordsBank of New Zealand, Financial Statement, Investment Account, Dividends, Securities

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