New Zealand Gazette – 1965 – No. 63

Page 1879

✨ Financial Accounts

29 OCTOBER
THE NEW ZEALAND GAZETTE
1879

LOANS ACCOUNT

SIX MONTHS ENDED 30 SEP 1964	PAYMENTS	SIX MONTHS ENDED 30 SEP 1965
£		£
19,000,000	Contribution to Works and Trading Account	20,100,000
14,100,000	Advances to New Zealand Steel Ltd.	182,262
375,000	Advances to State Advances Corporation	14,100,000
25,000	Advances to Tourist Hotel Corporation	126,300
2,000	Calls on shares in New Zealand Steel Investigating Co. Ltd.	12,500
78,328	Encashment of securities in favour of IMF
92,091	Loan to Auckland Harbour Board	55,548
18,618	Loan to Lyttelton Harbour Board	73,595
	Loan to Napier Harbour Board	10,057
	Loan to Timaru Harbour Board	32,549
209,516	Loan to Whangarei Harbour Board	89,257
	Charges and expenses of raising loans—
	New issues	416,256
300,435	Advance subscriptions from previous year allocated	984,900
5,135,436	Excess of receipts over payments	2,857,180
£39,336,424		£39,040,404

	Balances at end of six months—
6,453,902	Cash	7,554,950
21,279,340	Investments	15,941,239
27,733,242		23,496,189
£27,733,242	Total	£23,496,189

FUND

£		£	£
1,731,129	State highways maintenance	1,607,519
4,161,628	State highways construction	4,705,020
6,289,179	Local bodies subsidised works	6,722,091
313,529	General	299,688
474,746	Administration	393,163
12,970,211			13,727,481
2,884	Unauthorised expenditure		614
2,159,900	Excess of receipts over payments		2,676,428
£15,132,995			£16,404,523
	Balance at end of six months—
2,976,246	Cash		5,793,443
£2,976,246	Total		£5,793,443

FUND

£		£	£
186,098	Excess of receipts over payments		215,731
£186,098			£215,731
	Balances at end of six months—
2,231,540	Cash	465,589
11,459,750	Investments	13,629,750
13,691,290			14,095,339
£13,691,290	Total		£14,095,339

ACCOUNT

£		£	£
16,028,843	Payments		24,450,892
	Balances at end of six months—
3,690,911	Cash	5,411,942
14,023,945	Investments	16,309,245
17,714,856			21,721,187
£33,743,699	Total		£46,172,079

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VUW Te Waharoa — NZ Gazette 1965, No 63

NZLII — NZ Gazette 1965, No 63

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✨ LLM interpretation of page content

💰 Loans Account Statement

Domain💰 Finance & Revenue
Dated29 October 1965
KeywordsLoans, Financial statement, Receipts, Payments, Harbours, Steel, Corporation, Tourist Hotels, IMF

💰 Fund Statement (State Highways and Local Bodies)

Domain💰 Finance & Revenue
Dated29 October 1965
KeywordsFund, State highways, Maintenance, Construction, Local bodies, Subsidised works, General, Administration, Unauthorised expenditure

💰 Fund Statement (Receipts and Payments)

Domain💰 Finance & Revenue
Dated29 October 1965
KeywordsFund, Receipts, Payments, Cash, Investments

💰 Account Statement (Payments and Balances)

Domain💰 Finance & Revenue
Dated29 October 1965
KeywordsAccount, Payments, Cash, Investments

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