TrusteeBank Otago Financial Statements




4502

THE NEW ZEALAND GAZETTE

No. 168

TRUSTEEBANK OTAGO

PROFIT STATEMENT FOR THE YEAR ENDED 31 MARCH 1986

1986 1985
$000 $000
Income:
Interest on deposits 6,450 2,872
Government Securities .. 10,118 8,428
Local Authority Securities 56 37
Mortgages .. 19,413 15,528
Personal loans 3,977 2,929
40,014 29,794
Realised profit (loss) on sale of investments 44 (35)
Rents 406 282
Commission and other income 784 668
41,248 30,709
Less Expenditure:
Interest on depositors accounts 29,345 20,820
Audit fees 36 39
Trustees fees 41 28
Administration expenses 9,351 7,719
Depreciation 487 464
Total expenses 39,260 29,070
Profit Before Taxation: 1,988 1,639
Taxation—deferred (note 5) 999 727
Profit After Taxation and before Extraordinary Items: 989 912
Extraordinary items—deferred tax prior years (note 5) 224 ..
Profit After Taxation and Extraordinary Items: 765 912
Less provision for grants (150) (150)
Add provision for grants not allocated 2 ..
Add retained earnings brought forward 7,800 7,036
Retained earnings 31 March 1986 $8,415 $7,800

BALANCE SHEET AS AT 31 MARCH 1986

1986 1985
$000 $000
Depositors Accounts:
Savings, H.I.T. and current accounts 110,212 100,326
Investment accounts and term deposits 131,094 118,228
Wholesale deposits 1,000 21,315
Total Liability to Depositors 242,306 239,869
Other Liabilities:
Interest accrued on depositors accounts 7,934 5,738
Sundry creditors 1,077 657
Total other liabilities 9,011 6,395
Provisions:
Provision for grants 150 150
Provision for deferred taxation 4,583 3,360
4,733 3,510
Reserve Fund:
Retained earnings 8,415 7,800
Property revaluation reserve (note 2) 5,677 4,413
14,092 12,213
$270,142 $261,987
Current Assets:
Cash, bank balances and call deposits 14,106 14,872
Short term deposits 31,305 8,938
Interest due and accrued on investments 7,280 5,240
Sundry debtors 319 326
Personal advances 4,190 4,177
57,200 33,553
Investments:
New Zealand Government securities (note 3) 85,843 90,990
Local authority securities (note 3) 553 392
Mortgages 99,993 109,724
Personal loans (Less unearned interest) 14,501 16,607
Shares and notes (at cost) 18 18
Property investment (note 4) 1,483 1,053
Total investments 202,391 218,784
Total of current assets and investments 259,591 252,337
Fixed Assets (Note 4): 10,551 9,650
$270,142 $261,987

R. R. ALLEN, President.
P. R. GEORGE, General Manager.

The notes and statement of source and application of funds form part of these financial statements.



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💰 TrusteeBank Otago Profit Statement and Balance Sheet

💰 Finance & Revenue
Financial Statements, Profit, Balance Sheet, TrusteeBank Otago
  • R. R. Allen, President
  • P. R. George, General Manager