New Zealand Gazette – 1954 – No. 10

Page 198

✨ Financial Tables

DEPOSITS

NINE MONTHS ENDED 31 DEC. 1952.

£ s. d.	Balances at beginning of year—			£ s. d.
172,976 16 8	Cash	...	...	134,526 6 7
11,310,000 0 0	Investments	...	...	11,848,795 0 0
69,866 14 9	Imprests outstanding	...	...	132,340 3 4
11,552,843 11 5	Receipts and transfers	...	...	6,742,226 13 11
1,944,326 6 6	Total	...	...	18,857,888 3 10

£13,497,169 17 11

NINE MONTHS ENDED 31 DEC. 1953.

£ s. d.
12,115,661 9 11

DEFENCE

£ s. d.	Balances at beginning of year—	£ s. d.
1,986,847 12 3	Cash	182,309 11 4
11,498,683 7 11	Investments	13,717,417 10 11
13,485,531 0 2	Interest on investments	259,234 10 5
190,983 12 6	Total	£14,158,961 12 8

EARTHQUAKE AND WAR

£ s. d.	Balances at beginning of year—	£ s. d.
80,444 7 7	Cash	83,552 4 10
8,557,000 0 0	Investments	9,686,000 0 0
340 16 4	Imprests outstanding	388 10 9
8,637,785 3 11	Premiums	728,834 15 3
654,616 1 8	Interest on investments	205,305 2 10
168,057 19 10	Adjustment of cost price of investments to nominal value	19,983 19 2
11,106 3 4	Total	£10,724,064 12 10
£9,471,565 8 9

ELECTRIC SUPPLY

£ s. d.	Balances at beginning of year—	£ s. d.
735,207 13 0	Cash	2,206 13 8
73,482 6 1	Investments	550,000 0 0
808,689 19 1	Imprests outstanding	41,936 17 6
9,750,000 0 0	Transfer from National Development Loans Account	8,500,000 0 0
3,849,135 10 9	Sales of electrical energy and miscellaneous receipts	5,520,569 18 0
	Interest on investments	1,401 7 4
£14,407,825 9 10	Total	£14,616,114 16 6

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VUW Te Waharoa — NZ Gazette 1954, No 10

NZLII — NZ Gazette 1954, No 10

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✨ LLM interpretation of page content

💰 Deposits - Nine Months Ended 31 December 1952 and 1953 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsDeposits, Financial statement, revenue, cash, investments, imprests

💰 Defence Account Balances - Beginning of Year

Domain💰 Finance & Revenue
KeywordsDefence, Financial statement, cash, investments, interest

💰 Earthquake and War Account Balances and Premiums

Domain💰 Finance & Revenue
KeywordsEarthquake and War, Financial statement, cash, investments, premiums, interest

💰 Electric Supply Account Balances and Receipts

Domain💰 Finance & Revenue
KeywordsElectric Supply, Financial statement, cash, investments, sales, interest

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