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New Zealand Gazette – 1968 – No. 72

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✨ Financial Statements

2064

THE NEW ZEALAND GAZETTE

No. 72

NATIONAL DEVELOPMENT

SIX MONTHS ENDED 30 SEP 1967	RECEIPTS	SIX MONTHS ENDED 30 SEP 1968
$		$
21,805,176	Loan receipts unallocated	24,990,280
74,788,488	Securities issued	94,656,268
811,248	Securities issued to Asian Development Bank—Non-negotiable non-interest-bearing notes	1,007,143
$97,404,912		$120,653,691
	Balances at beginning of year—
1,200,309	Cash	9,159,190
28,156,654	Investments	43,674,703
29,356,963		52,833,893
208,583	Excess of receipts over payments	34,361,388
$29,565,546	Total	$87,195,281

NATIONAL ROADS

| $ | | $ |
| 25,557,713 | Motor spirits tax | 26,388,551 |
| 2,573,974 | Less rebates | 2,120,874 |
| 22,983,739 | | 24,267,677 |
| 6,384,369 | Other taxation, fees, etc. | 5,909,926 |
| 208,400 | Miscellaneous | 759,081 |
| $29,576,508 | | $30,936,684 |
| | Balance at beginning of year— | |
| 3,025,606 | Cash | 4,170,248 |
| 1,505,985 | Excess of receipts over payments | 3,575,903 |
| $4,531,591 | Total | $7,746,151 |

RESERVE

| $ | | $ |
| 3,909 | Miscellaneous | 1,499 |
| 543,720 | Interest on investments | 700,344 |
| $547,629 | | $701,843 |
| | Balances at beginning of year— | |
| 1,162,986 | Cash | 10,008,023 |
| 28,341,367 | Investments | 32,601,111 |
| 29,504,353 | | 42,609,134 |
| 547,629 | Excess of receipts over payments | 701,843 |
| $30,051,982 | Total | $43,310,977 |

TRUST

| $ | | $ |
| 102,907,721 | Receipts | 87,480,170 |
| | Balances at beginning of year— | |
| 404,844 | Cash | 810,828 |
| 13,346,190 | Investments | 24,246,190 |
| 7,142,614 | Imprests outstanding | |
| 20,893,648 | | 25,057,018 |
| $123,801,369 | Total | $112,537,188 |

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VUW Te Waharoa — NZ Gazette 1968, No 72

NZLII — NZ Gazette 1968, No 72

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✨ LLM interpretation of page content

💰 National Development Financial Statement

Domain💰 Finance & Revenue
KeywordsNational Development, Financial Statement, Receipts, Securities Issued, Investments

💰 National Roads Financial Statement

Domain💰 Finance & Revenue
KeywordsNational Roads, Financial Statement, Motor Spirits Tax, Taxation, Fees, Miscellaneous

💰 Reserve Financial Statement

Domain💰 Finance & Revenue
KeywordsReserve, Financial Statement, Miscellaneous, Interest on Investments

💰 Trust Financial Statement

Domain💰 Finance & Revenue
KeywordsTrust, Financial Statement, Receipts, Investments, Imprests Outstanding

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