New Zealand Gazette – 1984 – No. 114

Page 2445

✨ Reserve Bank Financial Statements



5 JULY

THE NEW ZEALAND GAZETTE

2445

RESERVE BANK OF NEW ZEALAND ANNUAL ACCOUNTS

PROFIT AND LOSS ACCOUNT
For the Year Ended 31 March 1984

General charges, including salaries, rent, cost
of note issue, overseas debt charges and
other expenses
Balance of profit for year

1984
$(000)
188,303
60,146
$248,449

1983
$(000)
230,193
71,356
$301,549

Balance of profit after making provision for
sundry liabilities and contingencies

1984
$(000)
248,449
$248,449

1983
$(000)
301,549
$301,549

PROFIT AND LOSS APPROPRIATION ACCOUNT

Payment to New Zealand Government in
terms of section 40 of Reserve Bank of
New Zealand Act 1964
Transfer to General Reserve
Transfer to Insurance Reserve
Transfer to Investment Reserve
Balance at end of year

1984
$(000)
49,356
10,000
5,000

45,146
$109,502

1983
$(000)
31,204
5,000
4,000
13,000
49,356
$102,560

Balance at beginning of year
Balance from profit and loss account

1984
$(000)
49,356
60,146
$109,502

1983
$(000)
31,204
71,356
$102,560

The above financial statements are to be read in conjunction with the notes on page 2446.

RESERVE BANK OF NEW ZEALAND ANNUAL ACCOUNTS

BALANCE SHEET
As at 31 March 1984

Overseas liabilities—
Denominated in overseas
currencies
(a) Short term
(b) Long term
Denominated in New Zealand
currency—
Short term
Allocation of special drawing
rights by I.M.F.
Deposits—
(a) State
Public account
Other
(b) Marketing organisations
(c) Stabilisation accounts
(d) Trading banks
(e) Other
Notes in circulation
Other liabilities
Reserves—
(a) General reserve
(b) Other reserves
(c) Profit and loss appropri-
ation account

1984
$(000)
1,340
1,167,083
5,087
1,173,512
226,586
93,688
1,099,734
172,999
75,011
10
55,564
1,497,006
633,498
53,861
61,440
50,088
45,146
$3,761,137

1983
$(000)
512
1,486,929
5,137
1,492,578
233,706
91,510
954,644
116,257
59,565
14
66,694
1,288,684
650,496
142,865
51,440
45,088
49,356
$3,954,213

Overseas assets—
Denominated in overseas
currencies—
(a) Short term
(b) Long term
(c) Holdings of I.M.F.
special drawing rights
Denominated in New Zealand
currency—
Long term
Gold (see note 1(e))
Advances and discounts—
(a) State:
Other
(b) Marketing organisations
(c) Stabilisation accounts
(d) Trading banks:
Compensatory
deposits
Other
(e) Other
Investments in New Zealand—
(see note 1(b))
(a) New Zealand Govern-
ment securities
(b) Other
Other assets

1984
$(000)
115,722
11,762
22
3,040
699
131,245
1,753
812,949
412,807
849,623
49,361
439
2,126,932
1,059,151
443,809
23
$3,761,137

1983
$(000)
652,804
12,243
2,630
3,194
699
671,570

1,008,654
393,417
929,489
48,491
490
2,380,541
371,851
530,251
27
$3,954,213

The above financial statement is to be read in conjunction with the notes on page 2446.

B. H. TOHILL, Acting Chief Accountant.

S. T. RUSSELL, Governor.

R. S. DEANE, Deputy Governor.



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💰 Reserve Bank of New Zealand Annual Accounts

💰 Finance & Revenue
Profit and Loss, Balance Sheet, Financial Statements, Reserve Bank
  • B. H. Tohill, Acting Chief Accountant
  • S. T. Russell, Governor
  • R. S. Deane, Deputy Governor