New Zealand Gazette – 1942 – No. 104

Page 2786

✨ Financial Statements

2786

THE NEW ZEALAND GAZETTE.

[No. 104

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the ELECTRIC SUPPLY

SIX MONTHS ENDED 30TH SEPT., 1941.	RECEIPTS.	SIX MONTHS ENDED 30TH SEPTEMBER, 1942.
£ s. d.	Balances at beginning of Year,—	£ s. d. £ s. d.
39,991 19 4	Cash .. .. .. .. .. .. .. ..	63,565 11 0
146,240 0 0	Imprests outstanding .. .. .. .. .. .. ..	60,452 0 0 124,017 11 0
186,231 19 4
	New Zealand Loans Act, 1932,—
	Finance Act, 1940, Section 6—
700,000 0 0	Stock issued .. .. .. .. .. .. ..	.. ..

	State Supply of Electrical Energy Act, 1917, Section 8,—
963,027 13 1	Sales of Electrical Energy .. .. .. .. .. ..	1,015,340 12 3
5,459 17 5	Miscellaneous Receipts .. .. .. .. .. .. ..	7,028 8 5 1,022,369 0 8
968,487 10 6
153 1 10	Recoveries on account of Expenditure of previous Years .. .. ..	.. 917 17 8

£1,854,872 11 8	Totals .. .. .. .. .. .. ..	.. £1,147,304 9 4

ELECTRIC SUPPLY

£ s. d.	Balances at beginning of Year,—	£ s. d. £ s. d.
34,322 12 3	Cash .. .. .. .. .. .. .. ..	.. 4,636 18 8

5,000 0 0	Investment Account—
	Securities held .. .. .. .. .. .. ..	.. 10,000 0 0

75 0 0	Interest on Investments .. .. .. .. .. ..	.. 151 8 9

£39,397 12 3	Totals .. .. .. .. .. .. ..	.. £14,788 7 5

BANK OF NEW

£ s. d.	Balance at beginning of Year,—	£ s. d. £ s. d.
1,859,375 0 0	Investment Account—
	Securities held .. .. .. .. .. .. ..	.. 1,859,375 0 0

38,281 5 0	Finance Act, 1926, Section 8 (3),—
	Dividends received in terms of Bank of New Zealand Act, 1926, Section 13 .. ..	.. 35,839 16 10

£1,897,656 5 0	Totals .. .. .. .. .. .. ..	.. £1,895,214 16 10

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VUW Te Waharoa — NZ Gazette 1942, No 104

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

✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for Public Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, Public Account, Financial Report

💰 Statement of Receipts and Expenditure of Separate Accounts for Electric Supply

Domain💰 Finance & Revenue
KeywordsElectric Supply, Financial Statement, Revenue, Expenditure

💰 Electric Supply Investment Account

Domain💰 Finance & Revenue
KeywordsElectric Supply, Investment, Financial Statement

💰 Bank of New Zealand Investment Account

Domain💰 Finance & Revenue
KeywordsBank of New Zealand, Investment, Financial Statement

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