New Zealand Gazette – 1947 – No. 7

Page 187

✨ Financial Statements



Feb. 10] THE NEW ZEALAND GAZETTE 187

Nine Months ended 31st December, 1946, compared with the Nine Months ended 31st December, 1945—continued

ACCOUNT

NINE MONTHS ENDED 31ST DEC., 1945. Net. EXPENDITURE. NINE MONTHS ENDED 31ST DECEMBER, 1946.
£ s. d. £ s. d. | £ s. d.
19,866 12 9 Annual Appropriations— 17,544 9 8 |
1,916,379 0 5 Vote— 1,914,544 16 10 |
589,659 14 2 Land for Settlements .. .. .. .. .. 679,001 6 4 | 2,611,090 12 10
2,525,905 7 4 Small Farms Development .. .. .. .. .. |
Native Land Settlement .. .. .. .. .. |
300,000 0 0 Interest on capital liability .. .. .. .. .. .. | 225,000 0 0
|
Other interest charges .. .. .. .. .. .. | 127,438 19 6
|
14,435 4 8 Expenditure charged on proceeds of sales of lands .. .. .. .. | 40,078 0 1
|
21,783 16 1 Balances at end of nine months— 46,794 16 1 |
255,130 1 1 Cash .. .. .. .. .. 316,199 2 10 | 362,993 18 11
276,913 17 2 Imprests outstanding .. .. .. .. .. |
£3,117,254 9 2 Totals .. .. .. .. .. .. | £3,366,601 11 4

ACCOUNT
£ s. d. £ s. d. £ s. d.
149,233,996 7 2 Securities renewed or converted .. .. .. .. .. .. 170,899,115 0 0
400 0 0 Ordinary stock exchanged for death-duty stock .. .. .. .. .. .. 400 0 0
202,505 0 0 Death-duty stock exchanged for or replaced by ordinary stock .. .. .. .. 283,550 0 0
24,825 0 0 Debentures exchanged for stock .. .. .. .. .. .. 21,705 0 0
Tax-free non-transferable stock exchanged for ordinary stock .. .. .. .. 3,510 0 0
6,212,439 15 6 Securities redeemed at or before maturity .. .. .. .. .. .. 4,365,121 10 9
1,825,245 5 9 Balance at end of nine months— 2,634,143 3 0
Cash .. .. .. .. .. ..
£157,499,411 8 5 Totals .. .. .. .. .. .. £178,207,544 13 9

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✨ LLM interpretation of page content

💰 Loans Redemption Account Financial Statement (continued from previous page)

💰 Finance & Revenue
Financial Statement, Loans Redemption, Securities, Stock