New Zealand Gazette – 1965 – No. 42

Page 1242

✨ 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

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✨ LLM interpretation of page content

💰 Works and Trading Account Statement of Receipts

Domain💰 Finance & Revenue
KeywordsWorks, Trading, Receipts, Expenditure, Airport, Electric Supply, Forest, Housing, Land, Public Buildings, Railways

💰 Loans Redemption Account Statement of Receipts and Payments

Domain💰 Finance & Revenue
KeywordsLoans, Redemption, Securities, Debt, Consolidated Revenue, Reparations, State Advances, Tasman Pulp and Paper

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