New Zealand Gazette – 1942 – No. 17

Page 541

✨ Financial Statements

Feb. 18.] THE NEW ZEALAND GAZETTE. 541

Nine Months ended 31st December, 1941, compared with the Nine Months ended 31st December, 1940—continued.

ACCOUNT.

NINE MONTHS ENDED 31ST DEC., 1940. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1941.
		Gross.	Credits.	Net.
£ s. d. 1,572,086 2 9	Annual Appropriation,— Vote—Development of Water-power .. .. ..	£ s. d. 1,648,709 10 9	£ s. d. 38,410 15 0	£ s. d. 1,610,298 15 9
332,482 10 1	Interest and other Charges on Loans and Capital Liability ..	491,886 5 7	..	491,886 5 7
175,000 0 0	Public Revenues Act, 1926, Section 40,— Temporary Transfers from other Accounts repaid ..	125,000 0 0	..	125,000 0 0
14,531 16 8	Social Security Charge .. .. .. .. ..	14,050 4 4	..	14,050 4 4
14,531 16 8	National Security Tax .. .. .. .. ..	14,050 4 4	..	14,050 4 4
..	Transfer to Electric Supply Sinking Fund Account ..	..	..	..
16,804 5 0	Balances at end of Nine Months,— Cash .. .. .. .. ..	..	148,244 10 5	148,244 10 5
50,000 0 0	Imprests outstanding .. .. .. .. ..	..	..
66,804 5 0
£2,175,436 11 2	Totals .. .. .. .. ..	..	..	£2,403,530 0 5

SINKING FUND ACCOUNT.

£ s. d. 50 0 0	Securities redeemed before maturity,— Stock .. .. .. .. ..	£ s. d.	£ s. d.	£ s. d.
2,620 0 0	Securities redeemed at maturity,— Death Duty Stock .. .. .. .. ..	..	..	..
5,128 0 2	Balances at end of Nine Months,— Cash .. .. .. .. ..	..	..	34,472 12 3
5,000 0 0	Investment Account— Securities held .. .. .. .. ..	..	..	5,000 0 0
£12,798 0 2	Totals .. .. .. .. ..	..	..	£39,472 12 3

Nine Months ended 31st December, 1941, compared with the Nine Months ended 31st December, 1940.

ZEALAND SHARES ACCOUNT.

£ s. d. 164,062 10 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	£ s. d.	£ s. d.	£ s. d.
		..	..	113,046 17 6
1,859,375 0 0	Balance at end of Nine Months,— Investment Account— Securities held .. .. .. .. ..	..	..	1,859,375 0 0
£2,023,437 10 0	Totals .. .. .. .. ..	..	..	£1,972,421 17 6

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VUW Te Waharoa — NZ Gazette 1942, No 17

NZLII — NZ Gazette 1942, No 17

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for the Bank of New Zealand Shares Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsBank of New Zealand, Shares Account, Financial Statement, Dividends

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