✨ Financial Statements
1242
THE NEW ZEALAND GAZETTE
No. 42
WORKS AND TRADING
| THREE MONTHS ENDED 30 JUNE 1964 | RECEIPTS | THREE MONTHS ENDED 30 JUNE 1965 | |
|---|---|---|---|
| £ | £ | ||
| 5,471,058 | Airport development | 28,529 | |
| 764,746 | Electric supply | 6,362,886 | |
| 180,268 | Forest development | 957,815 | |
| Housing construction | 95,565 | ||
| 1,540,494 | Land settlement— | ||
| 807,399 | Crown lands | 1,505,508 | |
| 1,354 | Maori land settlement | 845,951 | |
| 1,446,457 | Public buildings | 424 | |
| State coal mines | 1,379,167 | ||
| 8,096,668 | University and technical institute buildings | 3 | |
| 16,237 | Working railways | 9,051,075 | |
| Miscellaneous | 1,152 | ||
| 18,324,681 | 20,228,075 | ||
| Contribution from Consolidated Revenue Account | 150,000 | ||
| 10,000,000 | Contribution from National Development Loans Account | 8,100,000 | |
| 21,367 | Excess of payments over receipts | 57,747 | |
| £28,346,048 | £28,535,822 | ||
| 11,814,546 | Balances at beginning of year— | 7,894,745 | |
| 30,104 | Cash | 6,531,496 | |
| 371,506 | Investments | Imprests outstanding | |
| 12,216,156 | 14,426,241 | ||
| £12,216,156 | Total | £14,426,241 |
LOANS REDEMPTION
| £ | £ | |
|---|---|---|
| 4,386,235 | Securities issued in conversion of maturing loans | 14,377,030 |
| 6,741,660 | Securities issued for purpose of redeeming loans | 9,000,000 |
| 11,127,895 | 23,377,030 | |
| 4,500,000 | Part annual contribution from Consolidated Revenue Account for the redemption of debt | 6,000,000 | Miscellaneous receipts— |
| .. 722 | Consolidated Revenue Account | 670,000 |
| 400,000 | Reparations and wartime credits | 2,021 |
| 109,386 | State Advances Corporation (Housing Account) | 900,000 |
| 20,892 | Tasman Pulp and Paper Co. Ltd. | 243,000 |
| Miscellaneous | 21,601 | |
| 531,000 | 1,836,622 | |
| £16,158,895 | £31,213,652 | |
| 395,501 | Balances at beginning of year— | 1,120,486 |
| 3,142,255 | Cash | 6,129,869 | Investments |
| 3,537,756 | 7,250,355 | |
| 4,089,519 | Excess of receipts over payments | 5,049,726 |
| £7,627,275 | Total | £12,300,081 |
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VUW Te Waharoa —
NZ Gazette 1965, No 42
NZLII — 🌐 NZ Gazette 1965, No 42
✨ LLM interpretation of page content
💰 Works and Trading Account Statement of Receipts
💰 Finance & RevenueWorks, Trading, Receipts, Expenditure, Airport, Electric Supply, Forest, Housing, Land, Public Buildings, Railways
💰 Loans Redemption Account Statement of Receipts and Payments
💰 Finance & RevenueLoans, Redemption, Securities, Debt, Consolidated Revenue, Reparations, State Advances, Tasman Pulp and Paper