New Zealand Gazette – 1946 – No. 40

Page 789

✨ Financial Statements



JUNE 11] THE NEW ZEALAND GAZETTE 789

Year ended 31st MARCH, 1946, compared with the Year ended 31st MARCH, 1945—continued

ZEALAND SHARES ACCOUNT

YEAR ENDED 31ST MARCH, 1945. Net. EXPENDITURE. YEAR ENDED 31ST MARCH, 1946.
£ s. d. £ s. d. £ s. d.
99,804 13 8 Finance Act, 1926, Section 8 (3),—
Dividends paid to Ordinary Revenue Account in terms of the Bank of New Zealand Act, 1926, Section 13 .. .. .. .. .. .. 99,804 13 8
.. Balances at end of Year,—
Cash .. .. .. .. .. .. .. .. .. £ s. d. 13 13 4
1,859,375 0 0 Investments—
Shares held .. .. .. .. .. .. .. 1,859,375 0 0
1,859,375 0 0 2,885,375 £1 shares acquired in terms of Bank of New Zealand Act, 1945 .. .. .. .. .. 7,038,866 6 8 8,898,241 6 8 8,898,255 0 0
£1,959,179 13 8 Totals .. .. .. .. .. .. .. .. £8,998,059 13 8

FUND

£ s. d. £ s. d. £ s. d.
10,363 17 11 Annual Appropriation,—
Vote—Earthquake and War Damage 11,907 11 4
132 8 5 Unauthorized Expenditure,—
Services not provided for .. .. .. .. .. .. 11,907 11 4
10,496 6 4
81 14 11 Earthquake and War Damage Act, 1944,—
Insurance expenditure under Section 16 .. .. .. .. .. .. 507 3 8
48,070 15 10 Balances at end of Year—
Cash .. .. .. .. .. .. .. .. .. 71,340 8 9
4,270,000 0 0 Investments .. .. .. .. .. .. .. .. .. 4,690,000 0 0 4,761,340 8 9
4,318,070 15 10
£4,328,648 17 1 Totals .. .. .. .. .. .. .. .. £4,773,755 3 9

ACCOUNT

£ s. d. £ s. d. £ s. d.
3,480,810 1 1 Annual Appropriation,—
Vote—Electric Supply .. .. .. .. .. .. .. 4,341,199 5 9
35,487 2 1 Unauthorized Expenditure,—
Services not provided for .. .. .. .. .. .. 4,341,199 5 9
3,516,297 3 2
778,581 16 8 Interest on Capital Liability .. .. .. .. .. .. .. .. 883,746 6 7
364,906 10 8 Income-tax .. .. .. .. .. .. .. .. .. .. 348,316 16 0
31,578 9 6 Social Security Charge .. .. .. .. .. .. .. .. .. .. 30,142 16 7
47,367 14 2 National Security Tax .. .. .. .. .. .. .. .. .. .. 45,214 4 11
462,933 9 4 Transfer to Loans Redemption Account for redemption of securities .. .. .. 134,538 5 10
16,440 12 6 Balance at end of Year,—
Cash .. .. .. .. .. .. .. .. .. .. 59,640 4 11
£5,218,105 16 0 Totals .. .. .. .. .. .. .. .. £5,842,798 0 7


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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of the Electric Supply Account (continued from previous page)

💰 Finance & Revenue
Electric Supply, Receipts, Expenditure, Financial Statement, Transfers, Sales, Miscellaneous Receipts

💰 New Zealand Shares Account Financial Statement

💰 Finance & Revenue
Shares, Dividends, Finance Act, Investments, Financial Statement

💰 Earthquake and War Damage Fund Financial Statement

💰 Finance & Revenue
Earthquake, War Damage, Appropriation, Insurance, Financial Statement