New Zealand Gazette – 1954 – No. 10

Page 204

✨ Financial Statements

204
THE NEW ZEALAND GAZETTE
[No. 10

STATE COAL-

NINE MONTHS
ENDED 31 Dec.
1952.

| £ | s. | d. | RECEIPTS. | £ | s. | d. | NINE MONTHS ENDED 31 Dec.
1953. |
|---------|-----|-----|------------------------------------------------|---------|-----|-----|-----------------------------------|
| 343,951 | 12 | 8 | Balances at beginning of year— | 19,892 | 5 | 8 | £ s. d. |
| 119,598 | 1 | 1 | Cash | 1,692 | 11 | 10 | 21,584 17 6 |
|---------|-----|-----|------------------------------------------------|---------|-----|-----|-----------------------------------|
| 463,549 | 13 | 9 | Imprests outstanding | | | | |
| 100,000 | 0 | 0 | Subsidy from Consolidated Fund | | | | |
| 350,000 | 0 | 0 | Transfer from National Development Loans Account | | | | 700,000 0 0 |
| 4,965,509 | 13 | 6 | Rents, royalties, sale of coal, coke, wood, etc. | | | | 4,517,392 16 5 |
| 68,211 | 7 | 3 | Miscellaneous receipts | | | | 61,269 12 1 |
|---------|-----|-----|------------------------------------------------|---------|-----|-----|-----------------------------------|
| £5,947,270 | 14 | 6 | Total | | | | £5,300,247 6 0 |

WAR EMERGENCY

£	s.	d.	Balances at beginning of year—	£	s.	d.	£ s. d.
710,371	3	1	Cash	82,140	18	9	11,972,444 18 3
11,063,936	0	0	Investments	11,890,303	19	6
---------	-----	-----	------------------------------------------------	---------	-----	-----	-----------------------------------
11,774,307	3	1
101,748	12	10	Interest on investments				106,649 4 8
---------	-----	-----	------------------------------------------------	---------	-----	-----	-----------------------------------
£11,876,055	15	11	Total				£12,079,094 2 11

WORKING RAILWAYS

£	s.	d.	Balances at beginning of year—	£	s.	d.	£ s. d.
2,210,178	1	5	Cash	443,402	9	6	1,768,281 9 6
550,000	0	0	Investments	950,000	0	0
237,216	12	0	Imprests outstanding	374,879	0	0
---------	-----	-----	------------------------------------------------	---------	-----	-----	-----------------------------------
2,997,394	13	5
2,800,000	0	0	Transfer from National Development Loans Account				3,000,000 0 0
19,423,478	5	4	Railway revenue				18,977,999 14 4
6,875	0	0	Interest on investments				6,899 15 11
3,131,750	4	5	Miscellaneous receipts				377,332 19 1*
---------	-----	-----	------------------------------------------------	---------	-----	-----	-----------------------------------
£28,359,498	3	2	Total				£24,130,513 18 10

Expenditure and miscellaneous receipts both reduced due to adjustments eliminated between vote

PUBLIC ACCOUNT CASH BALANCE

£	s.	d.	Cash in Public Account invested	£	s.	d.	£ s. d.
13,345,000	0	0					10,500,000 0 0
---------	-----	-----	------------------------------------------------	---------	-----	-----	-----------------------------------
£13,345,000	0	0	Total				£10,500,000 0 0

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VUW Te Waharoa — NZ Gazette 1954, No 10

NZLII — NZ Gazette 1954, No 10

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🌾 State Coal-Mine Financial Statement

Domain🌾 Primary Industries & Resources
KeywordsState Coal-Mine, Financial Statement, Nine Months, Receipts, Expenditure, Balances

💰 War Emergency Financial Statement

Domain💰 Finance & Revenue
KeywordsWar Emergency, Financial Statement, Investments, Interest, Balances

🚂 Working Railways Financial Statement

Domain🚂 Transport & Communications
KeywordsWorking Railways, Financial Statement, Revenue, Expenditure, Investments, Balances

💰 Public Account Cash Balance Statement

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

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