New Zealand Gazette – 1944 – No. 76

Page 1061

✨ Financial Statements

Aug. 30] THE NEW ZEALAND GAZETTE 1061

Three Months ended 30th JUNE, 1944, compared with the Three Months ended 30th JUNE, 1943—continued

ACCOUNT

THREE MONTHS ENDED 30TH JUNE, 1943. Net.	EXPENDITURE.	THREE MONTHS ENDED 30TH JUNE, 1944.
£ s. d.		Gross.	Credits.	Net.
		£ s. d.	£ s. d.	£ s. d.
20,079 9 6	Annual Appropriations,— Vote— Land for Settlements ..	27,111 4 11	44 10 7	27,066 14 4
Cr. 6,952 15 5	Small Farms Development	123,173 12 9	67,678 5 4	55,495 7 5
30,177 15 11	Native Land Settlement	157,531 18 4	176,635 18 4	Cr. 19,104 0 0
43,304 10 0		307,816 16 0	244,358 14 3	63,458 1 9
400,000 0 0	Interest on Capital Liability	..	..	75,000 0 0
..	Expenditure charged on proceeds of Sales of Lands,— Crown Lands	..	..	6 3 0
239,616 7 11	Balances at end of Three Months,— Cash	..	159,575 17 8
62,492 7 6	Imprests outstanding	..	102,232 13 5	261,808 11 3
302,108 15 5
436,365 0 0	Investment Account— Securities held	..	..	1,000,000 0 0
£1,181,778 5 5	Totals	..	..	£1,400,272 15 10

ACCOUNT

£ s. d.		£ s. d.
46,430,240 10 0	Securities renewed or converted	56,327,705 0 0
..	Premiums on conversion	208,560 0 0
..	Death-duty Stock exchanged or replaced by Ordinary Stock	70,495 0 0
..	Ordinary Stock exchanged for Death-duty Stock	1,135 0 0
3,640 0 0	Debentures exchanged for Stock	12,105 0 0
48,927 14 11	Securities redeemed at or before maturity	242,213 15 0
13,070 0 11	Balance at end of Three Months,— Cash	2,547 2 0
£46,495,878 5 10	Totals	£56,864,760 17 0

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✨ LLM interpretation of page content

💰 Loans Redemption Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Loans, Redemption, Securities

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