Financial Statements




ACCOUNT

YEAR ENDED PAYMENTS YEAR ENDED
31 MARCH 1964 £211,667,265 Securities converted .. .. .. .. .. .. £66,602,190 31 MARCH 1965
£353,890 Charges and expenses of converting securities .. .. .. .. .. .. Cr. 3,730
£212,021,155 £66,598,460
£52,522,379 Securities redeemed .. .. .. .. .. .. .. £44,490,155
.. Excess of receipts over payments .. .. .. .. .. .. .. £3,712,599
£264,543,534 £114,801,214
£11,435,617 Excess of payments over receipts .. .. .. .. .. .. .. £7,250,355
£395,501 Balances at end of year— Cash .. .. .. .. .. .. .. £1,120,486
£3,142,255 Investments .. .. .. .. .. .. .. £6,129,869
£3,537,756 £7
£14,973,373 Total .. .. .. .. .. .. ..

LOANS ACCOUNT

£ Contributions to Works and Trading Account— Electric Supply .. .. .. .. .. .. .. £15,500,000 Land Settlement .. .. .. .. .. .. .. £6,000,000 Public Works .. .. .. .. .. .. .. £19,000,000 State Coal Mines .. .. .. .. .. .. .. £250,000 Working Railways .. .. .. .. .. .. .. £5,000,000 £
£38,000,000 £45,750,000
£4,500,000 Advances to Post Office .. .. .. .. .. .. .. £4,250,000
£18,500,000 Advances to State Advances Corporation .. .. .. .. .. .. .. £25,700,000
£435,000 Advances to Tourist Hotel Corporation .. .. .. .. .. .. .. £872,500
£18,750 Calls on shares in New Zealand Steel Investigating Co. Ltd. .. .. .. .. .. .. .. £87,500
£2,000 Encashment of securities in favour of IMF .. .. .. .. .. .. .. £4,000
Loans to local authorities (IBRD Harbour projects)— Auckland Harbour Board .. .. .. .. .. .. .. £150,742 Lyttelton Harbour Board .. .. .. .. .. .. .. £159,200 Napier Harbour Board .. .. .. .. .. .. .. £18,618 Timaru Harbour Board .. .. .. .. .. .. .. £25,335 Whangarei Harbour Board .. .. .. .. .. .. .. £209,516 £563,411
£811,400 Purchase of shares in TEAL .. .. .. .. .. .. .. £88,027
£804,761 Charges and expenses of raising loans— New issues .. .. .. .. .. .. .. £300,435
£14,854,789 Advance subscriptions from previous year allocated £77,615,873
£78,860,671 Excess of receipts over payments .. .. .. .. .. .. .. £1,958,797
£5,897,806 Excess of payments over receipts .. .. .. .. .. .. .. £20,639,009
£16,700,000 Balances at end of year— Cash .. .. .. .. .. .. .. £146,561 Investments .. .. .. .. .. .. .. £20,492,448 £22,597,806
£22,597,806 Total .. .. .. .. .. .. ..


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VUW Te Waharoa PDF NZ Gazette 1965, No 25


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✨ LLM interpretation of page content

💰 Account Summary for year ended 31 March 1964 and 1965

💰 Finance & Revenue
Account, Payments, Receipts, Securities, Investments, Cash, Conversion, Redemption

💰 Loans Account Summary for year ended 31 March 1964 and 1965

💰 Finance & Revenue
Loans, Contributions, Advances, Shares, Projects, Harbour Boards, Cash, Investments
  • Auckland Harbour Board, Loan recipient for harbour project
  • Lyttelton Harbour Board, Loan recipient for harbour project
  • Napier Harbour Board, Loan recipient for harbour project
  • Timaru Harbour Board, Loan recipient for harbour project
  • Whangarei Harbour Board, Loan recipient for harbour project