New Zealand Gazette – 1942 – No. 104

Page 2789

✨ Financial Accounts

Nov. 20.] THE NEW ZEALAND GAZETTE. 2789

Six Months ended 30th September, 1942, compared with the Six Months ended 30th September, 1941—continued.

ACCOUNT.

Six Months ended 30th Sept., 1941. Net.	EXPENDITURE.	Six Months ended 30th September, 1942.
		Gross.	Credits.	Net.
£ s. d. 90,896 13 10	Annual Appropriation,— Vote—Land for Settlements .. .. ..	£ s. d. 56,188 13 5	£ s. d. 320 10 0	£ s. d. 55,868 3 5
..	„ Small Farms Development .. .. ..	157,948 18 0	99,538 3 6	58,410 14 6
..	„ Native Land Settlement .. .. ..	238,013 14 1	225,025 17 9	12,987 16 4
90,896 13 10		452,151 5 6	324,884 11 3	127,266 14 3
28,417 4 2	Interest and other Charges on Loans and Capital Liability .. .. ..			122,232 10 8
3,370 3 1	Expenditure charged on proceeds of Sales of Lands,— Crown Lands .. .. .. .. ..			84 13 5
364,602 14 10	Balances at end of Six Months,— Cash .. .. .. .. ..		179,822 17 8
5,151 3 9	Imprests outstanding .. .. .. .. ..		42,148 6 9
369,753 18 7				221,971 4 5
1,586,365 0 0	Investment Account— Securities held .. .. .. .. ..			2,136,365 0 0
£2,078,802 19 8	Totals .. .. .. .. ..			£2,607,020 2 9

ACCOUNT.

£ s. d. 26,153,799 3 6	Securities renewed or converted .. .. ..	£ s. d. 85,875,953 17 10
9,895 0 0	Death-duty Stock exchanged or replaced by Ordinary Stock .. .. ..	56,820 0 0
33,290 0 0	Debentures exchanged for Stock .. .. ..	19,270 0 0
23,225 0 0	Tax-free Stock replaced by Ordinary Stock .. .. ..	..
6,162,945 11 11	Securities redeemed at or before maturity .. .. ..	167,265 19 10
1,466,235 1 6	Costs, Charges, and Expenses of raising Loans,— Issues in conversion— Finance Act, 1932, Section 55— Exchange on remittances beyond New Zealand .. .. ..	357,467 10 0
59,708 12 6	Balance at end of Six Months,— Cash .. .. .. .. ..	25,098 14 5
2,500 0 0	Investment Account,— Securities held .. .. .. .. ..	..
£33,911,598 9 5	Totals .. .. .. .. ..	£86,501,876 2 1

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VUW Te Waharoa — NZ Gazette 1942, No 104

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💰 Loans Redemption Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsLoans, Redemption, Securities, Financial Statement

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