New Zealand Gazette – 1978 – No. 6

Page 237

✨ Financial Statements and Government Publications



2 FEBRUARY
THE NEW ZEALAND GAZETTE
237

BALANCE SHEET AS AT 31 OCTOBER 1977

1976
$N.Z.
Shareholder’s Funds—
Authorised and issued capital
2,000,000 1,000,000 Ordinary shares of $2 each
400,000 Paid up capital—1,000,000 ordinary shares of $2 each paid up to 40 cents
1,765,000 General reserve
290,577 New Zealand Government stock revaluation reserves (note 3)
149,003 Profit and loss appropriation account
2,604,580

Current Liabilities and Provisions—
Depositors’ balances:
71,725,027 Ordinary accounts
512,186 Home lay-by accounts
2,163,432 6 month investment accounts
11,603,614 1 year investment accounts
5,423,054 2 year investment accounts
6,048,044 3 year investment accounts
97,475,357

Provision for taxation—
88,279 Current
697,706 deferred (note 1b)
785,985
120,000 Provision for dividend
1,384,061 Other liabilities including interest accrued
2,018,484
102,369,983

1976
$N.Z.
4,550,299 Deposits at The National Bank of New Zealand Ltd.
14,229,245 New Zealand Government stock
43,400,000 3.3% New Zealand Government special stock, at cost
3,400,000 7% New Zealand Government special stock, at cost
2,519,896 Local authorities securities, at cost
63,549,141
33,323,556 Mortgages and other loans at cost
496,987 Income accrued
102,369,983

On behalf of the Board:

The notes annexed form part of these accounts.
168

1977
$N.Z.
2,000,000
400,000
1,965,000
275,744
123,964
2,764,708

75,893,658
397,207
2,420,558
11,108,553
4,873,156
9,480,817
104,173,949

70,978
818,663
889,641
120,000
1,571,929
2,581,570
109,520,227

1977
$N.Z.
7,322,665

16,663,258
43,050,000
1,800,000
2,834,019
64,347,277
36,770,676
1,079,609
109,520,227

S. T. RUSSELL, Chairman.
M. D. SEARANCKE, Secretary.

GOVERNMENT PUBLICATIONS

Below we list some selected publications, including recent releases. These are among the wide range of Government publications available from the following Government bookshops:

The Government Bookshop, Housing Corporation of New Zealand Building, Rutland Street, Auckland.
P.O. Box 5344
Telephone 32 919

The Government Bookshop, 130 Oxford Terrace, Christchurch.
Private Bag
Telephone 797 142

The Government Bookshop, Barton Street, Hamilton.
P.O. Box 857
Telephone 80 103

The Government Bookshop, T. and G. Building, Princes Street, Dunedin.
P.O Box 1104
Telephone 78 294

The Government Printing Office, Mulgrave Street, Wellington, Private Bag. Telephone 737 320.

The Government Bookshop, World Trade Center, Cubacade, Cuba St., Private Bag. Telephone 849 572.



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✨ LLM interpretation of page content

💰 Profit and Loss Appropriation Account (continued from previous page)

💰 Finance & Revenue
Profit Appropriation, Financial Statements, Reserves, Dividends
  • S. T. Russell, Chairman
  • M. D. Searancke, Secretary

🏛️ Government Publications List

🏛️ Governance & Central Administration
Publications, Government Bookshops, Contact Information