New Zealand Gazette – 1942 – No. 17

Page 543

✨ Financial Statements

FEB. 18.] THE NEW ZEALAND GAZETTE. 543

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

ACCOUNT.

NINE MONTHS ENDED 31ST DEC.,	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1941.
1940.		Gross.	Credits.	Net.
Net.		£ s. d.	£ s. d.	£ s. d.
£ s. d.	Annual Appropriation,--Vote--Land for Settlements	128,559 4 9	11 9 5	128,547 15 4
222,186 16 3
259,372 12 9	Interest and other Charges on Loans and Capital Liability	42,306 12 3	..	42,306 12 3
1,916 19 11	Expenditure charged on proceeds of Sales of Lands,--Crown Lands	3,679 12 9	..	3,679 12 9
	Balances at end of Nine Months,--Cash .. .. .. .. .. ..	..	124,826 12 7
84,108 11 9	Imprests outstanding	..	5,012 14 7	129,839 7 2
7,475 8 0	Investment Account--Securities held	..	..	1,886,365 0 0
91,583 19 9	Totals	..	..	£2,190,738 7 6
1,191,977 1 6
£1,767,037 10 2

ACCOUNT.

£ s. d.	Securities renewed or converted ...	£ s. d.	£ s. d.	£ s. d.
51,883,428 19 9	Premiums on conversion .. .. ..	..	..	38,578,130 17 0
41,490 0 0	Death Duty Stock exchanged or replaced by Ordinary Stock	..	..	11,295 0 0
64,455 0 0	Ordinary Stock exchanged for Death Duty Stock	..	..	..
1,500 0 0	Debentures exchanged for Stock	..	..	36,395 0 0
28,065 0 0	Securities redeemed at or before maturity	..	..	7,398,771 3 4
2,087,631 6 5	Tax-free Stock replaced by Ordinary Stock	..	..	1,406,235 0 0
..	Tax-free Death Duty Stock replaced by Death Duty Stock	..	..	..
..	Reparation-moneys applied in redemption of Loans	..	..	..
500 0 0	Costs, Charges, and Expenses of raising Loans,--Issues in conversion--Finance Act, 1932, Section 55--Exchange on remittances beyond New Zealand	..	..	2,060,363 18 6
459,518 0 3	Balances at end of Nine Months,--Cash	..	..	45,330 10 7
39,537 2 8	Investment Account--Securities held	..	..	2,500 0 0
2,500 0 0	Totals	..	..	£49,539,021 9 5
£54,608,625 9 1

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VUW Te Waharoa — NZ Gazette 1942, No 17

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✨ LLM interpretation of page content

💰 Statement of Loans Redemption (continued from previous page)

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

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