New Zealand Gazette – 1945 – No. 13

Page 178

✨ Financial Statements



178
THE NEW ZEALAND GAZETTE
[No. 13

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

NINE MONTHS ENDED 31ST DEC., 1943. RECEIPTS. NINE MONTHS ENDED 31ST DECEMBER, 1944.
£ s. d. Balances at beginning of Year,— £ s. d. £ s. d.
3 3 2 Cash .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 36,964 18 2
.. Imprests outstanding .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 22,393 0 0
3 3 2 59,357 18 2
485,000 0 0 Transfer from National Development Loans Account .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 1,300,000 0 0
State Supply of Electrical Energy Act, 1917, Section 8,—
1,649,753 19 4 Sales of Electrical Energy .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 1,756,740 15 9
11,979 11 8 Miscellaneous Receipts .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 10,043 13 1
1,661,733 11 0 1,766,784 8 10
£2,146,736 14 2 Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £3,126,142 7 0

BANK OF NEW ZEALAND SHARES ACCOUNT

£ s. d. £ s. d. £ s. d.
1,859,375 0 0 Balance at beginning of Year,—
Investment Account—
Securities held .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		 1,859,375 0 0
99,804 13 8 Finance Act, 1926, Section 8 (3),—
Dividends received in terms of Bank of New Zealand Act, 1926, Section 13 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..		 99,804 13 8
£1,959,179 13 8 Totals .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. £1,959,179 13 8


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✨ LLM interpretation of page content

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

💰 Finance & Revenue
Revenue, Expenditure, Public Account, Financial Summary

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

💰 Finance & Revenue
Electric Supply, Receipts, Expenditure, Financial Statement

💰 Bank of New Zealand Shares Account

💰 Finance & Revenue
Bank of New Zealand, Shares, Investment, Dividends