Financial Statements and General Publications




2960
THE NEW ZEALAND GAZETTE
No. 113

  1. Reserves—
    Land Buildings revaluation reserve .. 140 140
    Unallocated loss on sale of securities (345)
    Northern Trustee Computerbank Ltd. 75 40
    Waikato Savings Bank 2,190 1,563
    2,060 1,743

  2. New Zealand Government Securities—
    Statutory ratio requirements are based on nominal value of
    government securities held and current practice generally
    is to hold such securities to maturity.
    Value as per accounts .. 41,375 36,473
    Nominal value .. 40,663 36,702
    Market value .. 31,373 30,856

  3. Local Authority Securities—
    Nominal value debentures .. 1,087 778
    Registered stock .. 1,000 1,443
    2,087 2,221

Market value: Registered stock 750 1,106

  1. Personal Loans—(unearned income has been deducted) 301 195

  2. Northern Trustee Computerbank Ltd.—
    Shares .. 33 33
    Share of profits .. 76 40
    Debentures .. 80 80
    189 153

  3. Fixed Assets—
    Land (at 1976 valuation) .. 310 310
    Land (at cost) .. 65 31
    Land—leasehold .. 41
    Buildings .. 1,990 1,951
    Other fixed assets .. 1,034 1,128
    3,440 3,420

  4. Investment Income—
    Government and local authority stock 3,223 2,384
    Mortgages and personal loans 6,112 4,732
    Northern Trustee Computerbank Ltd. 6 2
    Other securities .. 718 533
    10,059 7,651

  5. Expenses—
    Audit fee .. 10 8
    Rentals .. 159 147
    Hire purchase interest .. 36 45

  6. Profit/Loss Securities—
    Provision for future loss .. (14)
    Amount to amortize loss on sale of
    securities (see note 1 (B) (C)) (59)
    Profit on trading securities .. 26 20
    (33) 6

  7. Reserve Fund Changes—
    Prior year depreciation adjustment (26) (18)
    Amount previously set aside as deferred
    tax now considered to be a permanent
    difference
    Capital profits .. 314 8
    Loss on sale of securities (note 5) (345)
    Provision for future loss written back .. 21 (10)
    (36)

  8. Loan Commitments—
    Uncalled capital Northern Trustee Computerbank Ltd. .. 20 20

  9. Contingent Liabilities—
    Other .. 72

Price $1.65c
BY AUTHORITY: P. D. HASSELBERG, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1980

AUDITORS REPORT
We have obtained all the information and explanations that we have required. In our opinion proper books of account have been kept by the bank so far as appears from our examination of those books. In our opinion, the accompanying balance sheet and profit statement, together with the notes thereto, give a true and fair view of the financial position of the bank at 31 March 1980, and the results of its operations for the year then ended. We have also examined the statement of changes in financial position which, in our opinion, gives a true and fair view of the changes in financial position for the year ended 31 March, 1980.

HUTCHISON HULL AND CO.
Chartered Accountants.
26th May 1980
2301

GENERAL PUBLICATIONS

SOCIAL TRENDS IN NEW ZEALAND
DEPARTMENT OF STATISTICS

193 p. 1977. $4.50
This volume, the first to be produced, examines nine major social areas, viz demographic patterns, housing and households, education, health and medical services, social welfare and social security, crime and law enforcement, leisure, labour force participation, and incomes.
While the emphasis is on trends, the descriptive text has been supplemented by tables, charts, and figures which highlight significant features.
The information brought together in this volume will assist policy makers, planners, students and others who have an interest in social trends and development in New Zealand society.

SHARING SOCIAL RESPONSIBILITY
N.Z. COUNCIL OF SOCIAL SERVICE

88 p. 1978 $2.75
Report of the New Zealand Council of Social Service on desirable roles and directions in social service development.

CONTENTS

ADVERTISEMENTS … … … … 2947
APPOINTMENTS … … … … 2905
BANKRUPTCY NOTICES … … … 2904
DEFENCE NOTICES … … … … 2904
LAND TRANSFER ACT: NOTICES … … 2946

MISCELLANEOUS—
Commerce Act: Notices … … 2915, 2917
Corrigendum … … … … 2901
Commerce Act: Notices … … 2943
Customs Tariff: Notice … … 2925
Education Act: Notice … … 2913
Education Boards Administration Regulations: Notice 2917
Electrical Wiring Regulations: Notice … 2914
Harbours Act: Notice … … 2913
Indecent Publications Act: Notices … 2918
Maori Affairs Act: Notice … … 2916
Maori Land Court Sittings: Notice … 2942
Milk Act: Notice … … … 2922
Motor Drivers Regulations: Notices … 2913
National Roads Board: Notices … 2916
Plant Varieties Act: Notice … … 2924
Post Office Act: Notice … … 2914
Public Works Act: Notices … … 2906
Regulations Act: Notice … … 2929
Reserve Bank of New Zealand: Exchange Rates Notice 2922
Reserve Bank: Statements … … 2944
Reserve Bank: Trading Bank Reserve Asset Ratio 2922
Sales Tax Act: Notice … … 2935
Schedule of Contracts: Notices … 2933, 2941, 2943
Standards Act: Notices … … 2923
Transport Act: Notice … … 2913

PROCLAMATIONS, ORDERS IN COUNCIL, AND WARRANTS … 2901


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✨ LLM interpretation of page content

💰 Notes on Accounting Policies (continued from previous page)

💰 Finance & Revenue
Accounting Policies, Taxation, Investments, Fixed Assets, Depreciation, Waikato Savings Bank

💰 Auditors Report for Waikato Savings Bank

💰 Finance & Revenue
26 May 1980
Audit, Financial Statements, Waikato Savings Bank
  • Hutchison Hull and Co., Chartered Accountants

🎓 Publication of Social Trends in New Zealand

🎓 Education, Culture & Science
Social Trends, Statistics, Housing, Education, Health, Welfare, Crime, Leisure, Labour, Incomes

🏥 Publication of Sharing Social Responsibility

🏥 Health & Social Welfare
Social Responsibility, Social Services, Policy, Planning

📰 General Publications and Advertisements

📰 NZ Gazette
Publications, Advertisements, Appointments, Bankruptcy, Defence, Land Transfer