New Zealand Gazette – 1959 – No. 66

Page 1572

✨ Financial Statements

1572
THE NEW ZEALAND GAZETTE
No. 66

DEPOSITS

SIX MONTHS ENDED 30 SEPT. 1958	RECEIPTS	SIX MONTHS ENDED 30 SEPT. 1959
£ s. d.	Balances at beginning of year—	£ s. d. £ s. d.
281,849 13 0	Cash .. .. .. .. .. ..	616,407 17 8
9,160,380 0 0	Investments .. .. .. .. .. ..	6,609,540 2 0
168,132 16 4	Imprests outstanding .. .. .. .. .. ..	6,114 6 2
9,610,362 9 4		7,232,062 5 10
6,858,221 0 2	Receipts and transfers .. .. .. .. .. ..	.. 5,394,134 16 1
£16,468,583 9 6	Total .. .. .. .. .. ..	.. £12,626,197 1 11

DEFENCE

£ s. d.	Balances at beginning of year—	£ s. d. £ s. d.
172,539 13 0	Cash .. .. .. .. .. ..	228,998 16 11
28,551,801 2 8	Investments .. .. .. .. .. ..	29,468,310 19 8
9,962 0 6	Imprests outstanding .. .. .. .. .. ..	..
28,734,302 16 2		29,697,309 16 7
407,320 0 7	Interest on investments .. .. .. .. .. ..	.. 462,708 2 6
£29,141,622 16 9	Total .. .. .. .. .. ..	.. £30,160,017 19 1

EARTHQUAKE AND WAR

£ s. d.	Balances at beginning of year—	£ s. d. £ s. d.
244,625 11 9	Cash .. .. .. .. .. ..	450,685 8 3
17,403,370 0 0	Investments .. .. .. .. .. ..	18,995,470 0 0
17,647,995 11 9		19,446,155 8 3
717,369 10 6	Premiums .. .. .. .. .. ..	.. 788,247 5 2
290,999 18 2	Interest on investments .. .. .. .. .. ..	.. 330,877 18 9
£18,656,365 0 5	Total .. .. .. .. .. ..	.. £20,565,280 12 2

ELECTRIC SUPPLY

£ s. d.	Balances at beginning of year—	£ s. d. £ s. d.
267,853 8 6	Cash .. .. .. .. .. ..	2,862,569 10 1
10,328 13 10	Imprests outstanding .. .. .. .. .. ..	2,473 6 11
278,182 2 4		2,865,042 17 0
8,000,000 0 0	Transfer from National Development Loans Account .. ..	.. 4,000,000 0 0
6,576,254 6 11	Sales of electrical energy and miscellaneous .. .. .. ..	.. 8,357,096 7 7
£14,854,436 9 3	Total .. .. .. .. .. ..	.. £15,222,139 4 7

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VUW Te Waharoa — NZ Gazette 1959, No 66

NZLII — NZ Gazette 1959, No 66

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✨ LLM interpretation of page content

💰 Consolidated Revenue Fund Payments Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRevenue, Consolidated Fund, Financial Statements, Government Payments, Accounting

💰 Deposits Account Statement

Domain💰 Finance & Revenue
KeywordsDeposits, Financial Statements, Cash Balances, Investments, Imprests

🛡️ Defence Fund Financial Statement

Domain🛡️ Defence & Military
KeywordsDefence, Financial Statements, Cash Balances, Investments, Interest Income

🚨 Earthquake and War Fund Statement

Domain🚨 Emergency Management
KeywordsEarthquake Fund, War Fund, Financial Statements, Premiums, Interest Income

🏗️ Electric Supply Fund Statement

Domain🏗️ Infrastructure & Public Works
KeywordsElectric Supply, Financial Statements, Cash Balances, Loans, Sales Revenue

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