New Zealand Gazette – 1946 – No. 85

Page 1822

✨ Financial Statements

1822 THE NEW ZEALAND GAZETTE [No. 85

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the
LAND FOR SETTLEMENTS

| SIX MONTHS ENDED 30TH SEPT., 1945. | RECEIPTS. | SIX MONTHS ENDED 30TH SEPT., 1946. |
| :--- | :--- | :--- | :--- | :--- |
| £ s. d. | | £ s. d. | £ s. d. |
| 116,637 9 4 | Balances at beginning of year— | | |
| 600,000 0 0 | Cash .. .. .. .. .. .. .. .. | 108,410 7 6 | |
| 27,200 8 8 | Investments .. .. .. .. .. .. .. | .. | |
| | Imprests outstanding .. .. .. .. .. .. | 23,358 8 0 | |
| 743,837 18 0 | | | 131,768 15 6 |
| | | | |
| 800,000 0 0 | Transfer from National Development Loans Account .. .. .. | .. | 1,050,000 0 0 |
| | | | |
| 180,125 8 5 | Sales and capital receipts .. .. .. .. .. .. | .. | 408,170 13 3 |
| | | | |
| 170,819 13 6 | Rents and interest .. .. .. .. .. .. .. | .. | 168,077 1 11 |
| | | | |
| 513,681 7 5 | Receipts from development schemes .. .. .. .. .. | .. | 477,804 19 5 |
| | | | |
| 6,170 18 5 | Receipts under Native Housing Act, 1935 .. .. .. .. | .. | 12,732 8 9 |
| | | | |
| 616 8 9 | Interest on Investments .. .. .. .. .. .. | .. | .. |
| | | | |
| 2,032 19 1 | Miscellaneous receipts .. .. .. .. .. .. .. | .. | 5,265 16 7 |
| | | | |
| £2,417,284 13 7 | Totals .. .. .. .. .. .. | | £2,253,819 15 5 |

LOANS REDEMPTION

| £ s. d. | | £ s. d. | £ s. d. |
| 208,716 13 6 | Balances at beginning of year— | | |
| 2,500,000 0 0 | Cash .. .. .. .. .. .. .. .. | 94,456 9 10 | |
| | Investments .. .. .. .. .. .. .. | 1,000,000 0 0 | |
| 2,708,716 13 6 | | | 1,094,456 9 10 |
| | | | |
| 86,404,700 0 0 | Securities issued in renewal or conversion of loans .. .. .. | .. | 115,396,495 0 0 |
| | | | |
| 112,755 0 0 | Ordinary stock issued in exchange for or replacement of death-duty stock .. | .. | 204,630 0 0 |
| | | | |
| 400 0 0 | Death-duty stock issued in exchange for ordinary stock .. .. .. | .. | 400 0 0 |
| | | | |
| 20,410 0 0 | Stock issued in exchange for debentures .. .. .. .. | .. | 15,065 0 0 |
| | | | |
| .. | Stock issued in exchange for tax-free non-transferable stock .. .. | .. | 1,685 0 0 |
| | | | |
| 5,152 5 9 | Premiums received on conversion and redemption .. .. .. | .. | .. |
| | | | |
| | Amounts received for redemption of securities from— | | |
| 233,297 1 9 | Electric Supply Account .. .. .. .. .. .. | 137,042 8 9 | |
| 219 4 6 | Housing Account .. .. .. .. .. .. | 115,000 0 0 | |
| | Proceeds of sales of national endowment lands .. .. .. | 4 19 8 | |
| 222 16 0 | Reparations, World War II, 1939-45 .. .. .. .. | 90,845 0 0 | |
| | Miscellaneous sources .. .. .. .. .. .. | Dr. 18 8 9 | |
| 233,739 2 3 | | | 342,873 19 8 |
| | | | |
| £89,485,873 1 6 | Totals .. .. .. .. .. .. | | £117,055,605 9 6 |

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VUW Te Waharoa — NZ Gazette 1946, No 85

NZLII — NZ Gazette 1946, No 85

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✨ LLM interpretation of page content

💰 Land for Settlements Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Land for Settlements, Receipts, Expenditure, 1945, 1946

💰 Loans Redemption Financial Statement

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Loans Redemption, Securities, Stock, 1945, 1946

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