New Zealand Gazette – 1943 – No. 39

Page 575

✨ Financial Statements



MAY 27] THE NEW ZEALAND GAZETTE 575

Year ended 31st MARCH, 1943, compared with the Year ended 31st MARCH, 1942—continued.

ACCOUNT.

YEAR ENDED 31ST MARCH, 1942. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1943.
£ s. d. Gross. Credits. Net.
2,221,803 0 2 Annual Appropriation,— Vote—Development of Water-power £ s. d. 2,150,990 17 10 £ s. d. 135,709 19 10 £ s. d. 2,015,280 18 0
782,295 15 11 Interest on Capital Liability 697,767 11 3
125,000 0 0 Public Revenues Act, 1926, Section 40,— Temporary Transfers from other Accounts repaid
282,760 5 6 Income-tax 361,868 0 0
28,100 8 8 Social Security Charge 31,315 10 0
28,100 8 8 National Security Tax 46,973 5 0
275,164 6 5 Transfer to Electric Supply Sinking Fund Account 348,533 4 5
63,565 11 0 Balance at end of Year,— Cash 3 3 2
60,452 0 0 Imprests outstanding 3 3 2
124,017 11 0
£3,867,241 16 4 Totals £3,501,741 11 10

SINKING FUND ACCOUNT.

£ s. d. £ s. d. £ s. d.
300,000 0 0 Securities redeemed before maturity,— Stock Treasury Bills 14,632 13 6 348,500 0 0 363,132 13 6
300,000 0 0
4,636 18 8 Balance at end of Year,— Cash 188 18 4
10,000 0 0 Investment Account— Securities held
£314,636 18 8 Totals £363,321 11 10


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1943, No 39


NZLII — PDF NZ Gazette 1943, No 39




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for Electric Supply (continued from previous page)

💰 Finance & Revenue
Electric Supply, Financial Statement, Revenue, Expenditure, Annual Appropriation, Interest on Capital Liability, Income-tax, Social Security Charge, National Security Tax, Sinking Fund Account