New Zealand Gazette – 1944 – No. 9

Page 157

✨ Financial Statements

FEB. 18] THE NEW ZEALAND GAZETTE 157

Nine Months ended 31st DECEMBER, 1943, compared with the Nine Months ended 31st DECEMBER, 1942—continued

ACCOUNT

NINE MONTHS ENDED 31ST DEC., 1942. Net.	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER, 1943.
		Gross.	Credits.	Net.
£ s. d.		£ s. d.	£ s. d.	£ s. d.
1,154,508 6 1	Annual Appropriation,— Vote—Development of Water-power .. .. ..	1,530,818 12 4	84,146 15 11	1,446,671 16 5
346,758 1 0	Interest on Capital Liability .. .. .. .. ..	..	..	675,170 17 10
23,486 12 6	Social Security Charge .. .. .. .. ..	..	..	..
35,229 18 9	National Security Tax .. .. .. .. ..	..	..	..
348,533 4 5	Transfer to Electric Supply Sinking Fund Account .. ..	..	..	..
5,820 19 4	Balances at end of Nine Months,—
..	Cash .. .. .. .. ..	..	2,500 19 11
	Imprests outstanding .. .. .. .. ..	..	22,393 0 0	24,893 19 11
£1,914,337 2 1	Totals .. .. .. .. ..	..	..	£2,146,736 14 2

SINKING FUND ACCOUNT

£ s. d.		£ s. d.
14,632 13 6	Securities redeemed before Maturity—
348,500 0 0	Stock .. .. .. .. .. ..	..
	Treasury Bills .. .. .. .. .. ..	..
363,132 13 6
188 18 4	Balance at end of Nine Months,—	188 18 4
	Cash .. .. .. .. .. ..	..
£363,321 11 10	Totals .. .. .. .. ..	£188 18 4

ZEALAND SHARES ACCOUNT

£ s. d.		£ s. d.
104,492 3 8	Finance Act, 1926, Section 8 (3)— Transfer to Ordinary Revenue Account of dividends received in terms of the Bank of New Zealand Act, 1926, Section 13 ..	99,804 13 8
1,859,375 0 0	Balance at end of Nine Months,— Investment Account— Securities held .. .. .. .. ..	1,859,375 0 0
£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

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 Bank of New Zealand (continued from previous page)

Domain💰 Finance & Revenue
KeywordsBank of New Zealand, Financial Statement, Revenue, Expenditure, Sinking Fund, Shares Account

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