18 NOVEMBER
THE NEW ZEALAND GAZETTE
3819

Prior year adjustments—
Expenses .. .. .. .. .. .. .. .. 18 15
Taxation .. .. .. .. .. .. .. .. 21 21
Provision for future loss written back .. .. .. .. .. .. .. 75 75
$124 $111

6. Creditors—
   Hire purchase balances .. .. .. .. .. 12 94
   Other .. .. .. .. .. .. .. .. 632 634
   $644 $728

7. Provisions—
   Current taxation .. .. .. .. .. .. 603
   Deferred taxation .. .. .. .. .. .. 911 357
   Donations .. .. .. .. .. .. .. 100 70
   $1,614 $427

Both the provisions for current taxation and the provision for deferred taxation include amounts relating to items currently under investigation by the Inland Revenue Department.

8. Reserves—
   Land and buildings revaluation .. .. .. .. .. 140 140
   Unallocated loss on sale of securities .. .. .. .. (194) (270)
   Northern Trustee Computerbank Ltd. .. .. .. .. 89 89
   General .. .. .. .. .. .. .. 4,077 3,065
   $4,112 $3,024

9. 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.

Valuation at purchase yields .. .. .. .. 64,237 50,440
Nominal value .. .. .. .. .. .. 63,190 49,163
Market value .. .. .. .. .. .. 57,486 42,539

10. Local Authority Securities—
    Total advances .. .. .. .. .. .. 10,179 9,728
    Less sales and matured advances .. .. .. .. 9,262 8,503
    $917 $1,225

Nominal value debentures held .. .. .. .. 592 754
Registered stock held .. .. .. .. .. 325 471
$917 $1,225

Market value of registered stock .. .. .. .. 230 353

11. Person Loans, Overdraft, Visa Advances—
    Gross advances .. .. .. .. .. .. 16,367 5,874
    Less unearned interest .. .. .. .. .. 3,935 1,211
    $12,432 $4,663

12. Associated Company—
    Northern Trustee Computerbank Ltd.
    Shares .. .. .. .. .. .. .. 80 80
    Share of profits .. .. .. .. .. .. 89 89
    Debentures .. .. .. .. .. .. .. 33 33
    $202 $202

13. Fixed Assets—
    Land (at 1976 valuation) .. .. .. .. 310 310
    Land (at cost) .. .. .. .. .. .. 97 33
    Land—Leasehold .. .. .. .. .. .. 71 41
    Buildings at cost .. .. .. .. .. 2,282 2,213
    less accumulated depreciation .. .. .. .. 79 57
    2,203 2,156

Other fixed assets at cost .. .. .. .. 3,080 2,787
less accumulated depreciation .. .. .. 1,597 1,284
1,483 1,503
$4,164 $4,043

14. Commitments—
    Mortgage advances .. .. .. .. 5,384 3,860
    Building contracts .. .. .. .. 132 ..

15. Contingent Liabilities—
    Mortgage advances .. .. .. .. .. 60
    Associated company guarantee .. .. .. 112 ..

GENERAL PUBLICATIONS

BALLROOM DANCING—A guide book for teachers and pupils
DEPARTMENT OF EDUCATION

89 p. 1978. $3 plus 55c p. & p.

Almost all people as they move through their teens to adulthood are introduced to the undoubtedly pleasurable and universal activity, ballroom dancing.

As a new edition to the sports instruction series this book makes an effort to cover the basic steps in a variety of dances. It is intended mainly for beginners and therefore the more technical terms or finer amounts of turn and footwork are not included.

The book is well illustrated throughout with black and white photos and line drawings.

DOMINION MUSEUM BULLETINS
By Elsdon Best

Government Printer, reprinted

No. 4. Stone Implements of the Maori .. .. .. 11.95 1.50
No. 5. Maori Storehouses and Kindred Structures .. .. .. 6.50 85
No. 6. Pa Maori, The .. .. .. .. 15.00 1.50
No. 7. Games and Pastimes of the Maori .. .. 17.50 1.50
No. 8. Maori Agriculture .. .. .. .. 13.50 1.50
No. 9. Maori Religion and Mythology, Part I .. .. .. .. 18.00 1.50
No. 10. Maori Religion and Mythology, Part II .. .. .. .. 47.50 3.60
No. 11. Fishing Methods and Devices of the Maori .. .. .. 15.95 85
No. 12. Te Whare Kohanga and Its Lore .. .. 5.75 1.50
No. 13. Forest Lore of the Maori .. .. .. 17.95 1.50

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.

BASKETBALL
DEPARTMENT OF EDUCATION

50 p. 1980 Revised edition. $3.75 plus 55c p. & p.

This booklet, Basketball, is one of a special series of sport instruction publications. It is designed to provide basic guidance on the game of basketball in all its fundamental aspects.

COMMUNITY SERVICE AND YOUTH
DEPARTMENT OF INTERNAL AFFAIRS

60 p. & appendices, 1982. $9.50 plus 85c p. & p.

This is a report of a working party set up by the Government in response to a proposal from the New Zealand Returned Services Association which sought the introduction of a compulsory national youth community service scheme, both within the schools and for a set period after leaving school.