New Zealand Gazette – 1941 – No. 90

Page 3629

✨ Financial Statements

Nov. 12.] THE NEW ZEALAND GAZETTE. 3629

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.
£ s. d.		Gross.	Credits.	Net.
151,726 18 5	Annual Appropriation,— Vote—Land for Settlements .. .. ..	£ s. d. 90,910 5 3	£ s. d. 13 11 5	£ s. d. 90,896 13 10
207,920 12 0	Interest and other Charges on Loans and Capital Liability ..	28,417 4 2	..	28,417 4 2
1,047 12 0	Expenditure charged on proceeds of Sales of Lands,— Crown Lands .. .. .. .. ..	3,370 3 1	..	3,370 3 1
297,116 8 1	Balances at end of Six Months,— Cash .. .. .. .. .. ..	..	364,602 14 10
4,849 9 5	Imprests outstanding .. .. .. .. .. ..	..	5,151 3 9	369,753 18 7
301,965 17 6
947,365 0 0	Investment Account— Securities held .. .. .. .. ..	..	..	1,586,365 0 0
£1,610,025 19 11	Totals .. .. .. .. ..	..	..	£2,078,802 19 8

ACCOUNT.

£ s. d.		£ s. d.	£ s. d.	£ s. d.
34,245,013 9 9	Securities renewed or converted .. .. .. ..	..	..	26,153,799 3 6
41,490 0 0	Premiums on conversion .. .. .. .. ..	..	..	..
20,455 0 0	Death Duty Stock exchanged or replaced by Ordinary Stock ..	..	..	9,895 0 0
20,900 0 0	Debentures exchanged for Stock .. .. .. ..	..	..	33,290 0 0
	Tax-free Stock replaced by Ordinary Stock .. ..	..	..	23,225 0 0
468,565 5 2	Securities redeemed at or before maturity .. ..	..	..	6,162,945 11 11
500 0 0	War credits applied in redemption of Loans .. ..	..	..	..
	Costs, Charges, and Expenses of raising Loans,— Issues in conversion— Finance Act, 1932, Section 55— Exchange on remittances beyond New Zealand ..	..	..	1,466,235 1 6
48,977 19 4	Balances at end of Six Months,— Cash .. .. .. .. ..	..	..	59,708 12 6
2,500 0 0	Investment Account— Securities held.. .. .. .. ..	..	..	2,500 0 0
£35,307,919 14 6	Totals .. .. .. .. ..	..	..	£33,911,598 9 5

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VUW Te Waharoa — NZ Gazette 1941, No 90

NZLII — NZ Gazette 1941, No 90

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✨ LLM interpretation of page content

💰 Statement of Loans Redemption (continued from previous page)

Domain💰 Finance & Revenue
KeywordsLoans Redemption, Securities, Financial Statement, War Expenses, Main Highways

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