β¨ Financial Statements
THE NEW ZEALAND GAZETTE
No. 193
NATIONAL ROADS
| RECEIPTS | Note | Six Months Ended 30 September 1986 | Six Months Ended 30 September 1985 |
|---|---|---|---|
| $(000) | $(000) | ||
| Taxation | 19 | 196,337 | 191,868 |
| Other receipts | 20 | 6,450 | 3,067 |
| $202,787 | $194,935 | ||
| Opening balance, 1 April 1986 | 38,091 | 8,044 | |
| Surplus at end of six months | 40,029 | 34,229 | |
| $78,120 | $42,273 |
RESERVE
| $(000) | $(000) | ||
|---|---|---|---|
| Adjustment of value of investments consequent on changes in exchange rates | 48,860 | - | |
| Interest on investments | 20,270 | 10,749 | |
| Deficit at end of six months | - | 49,453 | |
| $69,130 | $60,202 | ||
| Opening balance, 1 April 1986 | 363,635 | 383,909 | |
| Surplus at end of six months | 69,130 | - | |
| $432,765 | $383,909 |
TRUST
| $(000) | $(000) | ||
|---|---|---|---|
| Receipts through revolving funds | 322,797 | 137,680 | |
| Other receipts | 550,094 | 458,986 | |
| Deficit at end of six months | - | 14,872 | |
| $872,891 | $611,538 | ||
| Opening balance, 1 April 1986 | 93,776 | 39,347 | |
| Surplus at end of six months | 13,541 | - | |
| $107,317 | $39,347 |
The notes on pages 5171 to 5182 form part of and
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VUW Te Waharoa —
NZ Gazette 1986, No 193
NZLII —
NZ Gazette 1986, No 193
β¨ LLM interpretation of page content
π°
Summary of Receipts and Payments for the Public Account
(continued from previous page)
π° Finance & RevenuePublic Account, Receipts, Payments, Financial Summary, Loans, Securities, Redemption
ποΈ National Roads Financial Summary
ποΈ Infrastructure & Public WorksNational Roads, Taxation, Receipts, Financial Summary
π° Reserve Financial Summary
π° Finance & RevenueReserve, Investments, Interest, Financial Summary
π° Trust Financial Summary
π° Finance & RevenueTrust, Revolving Funds, Receipts, Financial Summary