New Zealand Gazette – 1943 – No. 12

Page 252

✨ Financial Statements

252 THE NEW ZEALAND GAZETTE. [No. 12

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

ELECTRIC SUPPLY

| NINE MONTHS ENDED 31ST DEC., 1941. | RECEIPTS. | NINE MONTHS ENDED 31ST DECEMBER, 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 | |
| 186,231 19 4 | | | 124,017 11 0 |
| | | | |
| | New Zealand Loans Act, 1932,— | | |
| | Finance Act, 1940, Section 6— | | |
| 719,794 6 11 | Stock issued .. .. .. .. .. .. .. | .. | .. |
| | | | |
| .. | Transfers from National Development Loans Account .. .. | .. | 200,000 0 0 |
| | | | |
| | State Supply of Electrical Energy Act, 1917, Section 8,— | | |
| 1,486,392 16 7 | Sales of Electrical Energy .. .. .. .. .. | 1,578,288 9 0 | |
| 8,771 9 8 | Miscellaneous Receipts .. .. .. .. .. .. | 10,685 3 3 | |
| 1,495,164 6 3 | | | 1,588,973 12 3 |
| | | | |
| 2,186 6 1 | Interest on Investments .. .. .. .. .. .. | .. | .. |
| | | | |
| 153 1 10 | Recoveries on account of Expenditure of previous Years | .. | 1,345 18 10 |
| £2,403,530 0 5 | Totals .. .. .. .. .. .. .. | | £1,914,337 2 1 |

ELECTRIC SUPPLY

| £ s. d. | Balances at beginning of Year,— | £ s. d. | £ s. d. |
| 34,322 12 3 | Cash .. .. .. .. .. .. .. .. | .. | 4,636 18 8 |
| | | | |
| | Investment Account— | | |
| 5,000 0 0 | Securities held .. .. .. .. .. .. .. | .. | 10,000 0 0 |
| | | | |
| | State Supply of Electrical Energy Act, 1917, Section 12— | | |
| .. | Transfer from Electric Supply Account .. .. .. .. | .. | 348,533 4 5 |
| | | | |
| 150 0 0 | Interest on Investments .. .. .. .. .. .. | .. | 151 8 9 |
| £39,472 12 3 | Totals .. .. .. .. .. .. .. | | £363,321 11 10 |

BANK OF NEW

| £ s. d. | Balance at beginning of Year,— | £ s. d. | £ s. d. |
| | Investment Account— | | |
| 1,859,375 0 0 | Securities held .. .. .. .. .. .. | .. | 1,859,375 0 0 |
| | | | |
| | Finance Act, 1926, Section 8 (3),— | | |
| 113,046 17 6 | Dividends received in terms of Bank of New Zealand Act, 1926, Section 13 | .. | 104,492 3 8 |
| £1,972,421 17 6 | Totals .. .. .. .. .. .. .. | | £1,963,867 3 8 |

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VUW Te Waharoa — NZ Gazette 1943, No 12

NZLII — NZ Gazette 1943, No 12

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

🏗️ Statement of Receipts and Expenditure for Electric Supply

Domain🏗️ Infrastructure & Public Works
KeywordsElectric Supply, Financial Statement, Receipts, Expenditure, Investment Account

🏗️ Statement of Investment Account for Electric Supply

Domain🏗️ Infrastructure & Public Works
KeywordsElectric Supply, Investment Account, Financial Statement, Securities, Interest

💰 Statement of Bank of New Zealand Investment Account

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

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Additional Sources

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