New Zealand Gazette – 1944 – No. 9

Page 156

✨ Financial Statements

156
THE NEW ZEALAND GAZETTE
[No. 9

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

NINE MONTHS ENDED 31ST DEC., 1942.	RECEIPTS.	NINE MONTHS ENDED 31ST DECEMBER 1943.
£ s. d.	Balances at beginning of Year,—	£ s. d.
63,565 11 0	Cash .. .. .. .. .. .. ..	3 3 2
60,452 0 0	Imprests outstanding .. .. .. .. .. ..	..
124,017 11 0
200,000 0 0	Transfer from National Development Loans Account .. .. .. .. ..	..

1,578,288 9 0	State Supply of Electrical Energy Act, 1917, Section 8,—
10,685 3 3	Sales of Electrical Energy .. .. .. .. .. ..	1,649,753 19 4
	Miscellaneous Receipts .. .. .. .. .. ..	11,979 11 8
1,588,973 12 3
1,345 18 10	Recoveries on account of Expenditure of previous Years .. .. ..	..
£1,914,337 2 1	Totals .. .. .. .. .. ..	..

ELECTRIC SUPPLY

£ s. d.	Balances at beginning of Year,—	£ s. d.	£ s. d.
4,636 18 8	Cash .. .. .. .. .. .. ..	..	188 18 4

10,000 0 0	Investment Account—	..	..
	Securities held .. .. .. .. .. ..	..	..

348,533 4 5	State Supply of Electrical Energy Act, 1917, Section 12,—	..	..
	Transfer from Electric Supply Account .. .. .. .. ..	..	..

151 8 9	Interest on investments .. .. .. .. .. ..	..	..
£363,321 11 10	Totals .. .. .. .. .. ..	..	£188 18 4

BANK OF NEW

£ s. d.	Balance at beginning of Year,—	£ s. d.	£ s. d.
1,859,375 0 0	Investment Account—	..	1,859,375 0 0
	Securities held .. .. .. .. .. ..	..	..

104,492 3 8	Finance Act, 1926, Section 8 (3),—	..
	Dividends received in terms of Bank of New Zealand Act, 1926, Section 13 ..	..	99,804 13 8
£1,963,867 3 8	Totals .. .. .. .. .. ..	..	£1,959,179 13 8

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VUW Te Waharoa — NZ Gazette 1944, No 9

NZLII — NZ Gazette 1944, No 9

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✨ LLM interpretation of page content

💰 Abstract of Revenue and Expenditure for Public Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Expenditure, Public Account, Financial Report

💰 Statement of Receipts and Expenditure of Separate Accounts for Electric Supply

Domain💰 Finance & Revenue
KeywordsElectric Supply, Financial Statement, Revenue, Expenditure

💰 Statement of Receipts and Expenditure for Bank of New Zealand

Domain💰 Finance & Revenue
KeywordsBank of New Zealand, Financial Statement, Revenue, Expenditure

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Additional Sources

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