New Zealand Gazette – 1981 – No. 117

Page 2830

✨ Financial Statements and Advertisements

2830 THE NEW ZEALAND GAZETTE No. 117

NOTE 2: Government and Local Authority Stock—

	Government $	Local Authority $
Face value at 31 March 1981	52,968,072	10,665,535
Less unamortised premiums and discounts	415,975	38,287
Book value at 31 March 1981	$52,552,097	$10,627,248
Original cost	$52,522,112	$10,625,993

NOTE 3: Fixed Assets—

	Cost $	Depreciation To Date $	Book Value 1981 $	Book Value 1980 $
Land	382,819	—	382,819	332,193
Buildings	2,705,347	653,885	2,051,462	1,655,277
	3,088,166	653,885	2,434,281	1,987,470
Office Furniture and Equipment	1,052,942	524,671	528,271	381,174
Totals 1981	$4,141,108	$1,178,556	$2,962,552	$2,368,644
Totals 1980	$3,432,869	$1,064,225	$2,368,644

The latest Government valuations of land and buildings, dated from 31 July 1976, plus subsequent additions at cost, amount to $4,132,000.

Capital commitments outstanding at 31 March 1981 amount to $760,000 (1980 $1,055,000).

NOTE 4: Taxation—
Taxation due in respect of the current year is $25,120. The charge for deferred taxation consists of taxation payable in future years on timing differences arising through the amortisation and the sale of Government stock $190,766, the increase in interest accrued $125,189, and depreciation etc., $24,047.

STATEMENT OF SOURCE AND APPLICATION OF FUNDS

Funds were provided—	1981 $	1980 $
From depositors	25,099,537	12,229,745
From operations—
Profit after taxation	542,256	530,488
Depreciation	137,612	109,616
	25,779,405	12,869,849
Less grants paid	100,000	100,000
	25,679,405	12,769,849
Increase in other liabilities and taxation provisions	1,655,220	989,602
Transfers to reserve fund		(49,951)
	$27,334,625	$13,709,500

These funds were invested in—


Mortgages, New Advances	19,792,859	12,677,166
Less repayments	7,776,043	6,251,926
	12,016,816	6,425,240
Government stock	8,182,902	3,368,903
Local authority stock	2,993,643	642,084
Personal loans	2,275,029	617,092
Total investments	$25,468,390	$11,053,319
Fixed assets ..	731,520	307,488
Current assets	1,134,715	2,348,693
	$27,334,625	$13,709,500

This statement forms part of the financial statements.

THE NEW ZEALAND GAZETTE

The New Zealand Gazette is published on Thursday evening of each week, and notices for insertion must be received by the Government Printer before 12 o'clock of the day preceding publication.

Advertisements are charged at the rate of 20c per line.

All advertisements should be written on one side of the paper, and signatures, etc., should be written in a legible hand.

ELECTORAL ROLLS

Government Bookshops no longer handle the sale of Electoral Rolls. Inquiries should be directed to the Director-General, Post Office, Electoral Roll Control Centre, P.O.H.Q., Wellington.

GENERAL PUBLICATIONS

NATIONAL PARKS OF NEW ZEALAND
178 p. Revised third edition. 1974. $10.50
The revision of this popular publication has included numerous new colour plates and additional information on some of our parks. Because of the popularity of this book it is expected this edition will be in great demand. In addition to the book being an ideal souvenir for the overseas visitor it makes an ideal gift and also a valuable asset to anyone's home library.

NATIONAL MUSEUM MONOGRAPHS
Elsdon Best (1856–1931), who was a member of the staff of the then Dominion Museum from 1911 to 1931, made a notable contribution to the study of Maori ethnology. After a lifetime of experience, including many years in close contact with the Maoris of the Urewera, he spent the last 20 years of his life writing particularly of the social customs and beliefs of the Maori people. There is still a demand for the many monographs written by Elsdon Best and the following titles have been reprinted without alteration to the original text (National Museum):
No. 1. Some Aspects of Maori Myth and Religion. 43 p. $1
No. 2. Spiritual and Mental Concepts of the Maori. 57 p. $1
No. 3. The Astronomical Knowledge of the Maori. 80 p. 75c
No. 4. The Maori Division of Time. 51 p. $1
No. 5. Polynesian Voyagers. 54 p. $1
No. 6. The Maori School of Learning. 31 p. $1
No. 7. Bibliography of Printed Maori to 1900 $4.25
No. 8. Maori Houses and Food Stores $3.75

NEW ZEALAND AND ITS PEOPLE
By Errol Braithwaite
GOVERNMENT PRINTER
1974 $10.95
Well illustrated with coloured photographs and text by Errol Braithwaite, this book is about New Zealand and New Zealanders—how and where they live, work, and play, and why they have become the people they are.

CONTENTS

	PAGE
ADVERTISEMENTS	2817
APPOINTMENTS	2782
BANKRUPTCY NOTICES	2814
LAND TRANSFER ACT: NOTICE	2815
MISCELLANEOUS—
Berryfruit Levy Act: Notice	2789
Broadcasting Act: Notice	2798
Corrigendum	2779
Commerce Act: Notices	2799, 2810
Cinematograph Films Act: Notice	2801
Customs Tariff: Notices	2805
Forests Act: Notice	2800
Import Control Regulations: Notice	2813
Income Tax Act: Notice	2790
Land Act: Notices	2791
Local Government Act: Notice	2789
Marriage Act: Notices	2784
Marine Mammals Protection Act: Notice	2788
Meat Act: Notices	2799
National Employers Mutual General Insurance Association Ltd.: Notice	2798
New Zealand Export Import Corporation Act: Notice	2788
Post Office Act: Notice	2788
Private Schools Conditional Integration Act: Notice	2798
Public Works Act: Notices	2785
Regulations Act: Notice	2811
Reserves Act: Notices	2788, 2792
Sale of Liquor Act: Notice	2798
Schedule of Contracts: Notice	2812
Standards Act: Notices	2800
PROCLAMATIONS, ORDERS IN COUNCIL, AND WARRANTS	2779

Price $1.90 BY AUTHORITY: P. D. HASSELBERG, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1981

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VUW Te Waharoa — NZ Gazette 1981, No 117

NZLII — NZ Gazette 1981, No 117

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Notes to the Accounts for Otago Savings Bank (continued from previous page)

Domain💰 Finance & Revenue
Dated31 March 1981
KeywordsAccounting Policies, Financial Notes, Otago Savings Bank, Banking

📰 New Zealand Gazette Publication Details

Domain📰 NZ Gazette
KeywordsPublication, Advertisements, Submission Deadline

⚖️ Electoral Rolls Availability

Domain⚖️ Justice & Law Enforcement
KeywordsElectoral Rolls, Government Bookshops, Post Office

🎓 General Publications Advertisement

Domain🎓 Education, Culture & Science
KeywordsPublications, National Parks, National Museum, Books
👱🏽 Names

Elsdon Best, Author of Maori ethnology monographs
Errol Braithwaite, Author of New Zealand and Its People

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