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New Zealand Gazette – 1951 – No. 62

Page 1084

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✨ Financial Statements for State Coal and Working Railways

1084

THE NEW ZEALAND GAZETTE

[No. 62

STATEMENT of the RECEIPTS and EXPENDITURE of the SEPARATE ACCOUNTS for the STATE COAL-

THREE MONTHS
ENDED 30TH JUNE,
1950.

RECEIPTS.

THREE MONTHS ENDED 30TH JUNE,
1951.

£ s. d.
217,466 15 4
79,061 1 1

Balances at beginning of year—
Cash .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. ..

£ s. d.
470,976 15 2
108,510 16 6

£ s. d.
579,487 11 8

296,527 16 5

102,075 0 0

Transfer from National Development Loans Account .. .. ..

893,731 14 3

Rents, royalties, subsidies, sale of coal, coke, wood, &c. .. .. ..

693,210 0 0

Realization of investments held by companies acquired by Crown .. .. ..

250 0 0

9,097 17 0

Housing and other loans—
Repayment of principal and interest .. .. .. .. .. ..

6,426 5 7

11,226 0 9

Miscellaneous receipts .. .. .. .. .. ..

2,242 14 4

£1,312,658 8 5

Totals .. .. .. .. .. ..

£1,281,616 11 7

WORKING RAILWAYS

£ s. d.
1,098,020 14 8
550,000 0 0
320,867 17 6

Balances at beginning of year—
Cash .. .. .. .. .. ..
Investments .. .. .. .. .. ..
Imprests outstanding .. .. .. .. .. ..

£ s. d.
1,622,019 9 8
550,000 0 0
240,228 13 8

£ s. d.
2,412,248 3 4

1,968,888 12 2

Transfer from National Development Loans Account .. .. ..

350,000 0 0

4,926,641 9 3

Railway revenue .. .. .. .. .. ..

4,448,116 12 5

Railway Employees’ Sick Benefit Fund—
Subsidy from Working Railways Account .. .. .. .. .. ..

1,000 0 0

24,228 2 3

Miscellaneous receipts.. .. .. .. .. ..

71,819 9 6

£6,919,758 3 8

Totals .. .. .. .. .. ..

£7,283,184 5 3

PUBLIC ACCOUNT CASH BALANCE

£ s. d.
37,580,000 0 0

Cash in Public Account utilized for investment .. .. .. .. .. ..

£ s. d.
27,000,000 0 0

£37,580,000 0 0

Totals .. .. .. .. .. ..

£27,000,000 0 0

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VUW Te Waharoa — NZ Gazette 1951, No 62

NZLII — NZ Gazette 1951, No 62

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of Separate Accounts for State Coal

Domain💰 Finance & Revenue
KeywordsFinancial statements, State Coal, Separate Accounts, Receipts, Expenditure, Coal, Coke, Wood

💰 Statement of Receipts and Expenditure of Working Railways Account

Domain💰 Finance & Revenue
KeywordsFinancial statements, Working Railways, Railway revenue, Sick Benefit Fund, Investments

💰 Statement of Public Account Cash Balance

Domain💰 Finance & Revenue
KeywordsPublic Account, Cash Balance, Investment

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