New Zealand Gazette – 1987 – No. 31

Page 1098

✨ Financial Statements

1098 THE NEW ZEALAND GAZETTE No. 31

NATIONAL ROADS

RECEIPTS	Note	Nine Months Ended 31 December 1986	Nine Months Ended 31 December 1985
		$(000)	$(000)
Taxation	20	299,532	238,847
Other receipts	21	9,722	5,894
		$309,254	$244,741
Opening balance, 1 April 1986		38,091	8,044
Surplus at end of nine months		77,712	33,089
		$115,803	$41,133

RESERVE

	$(000)	$(000)
Adjustment of value of investments consequent on changes in exchange rates	28,308	. .
Interest on investments	29,333	22,071
Deficit at end of nine months	. .	44,183
	$57,641	$66,254
Opening balance, 1 April 1986	363,635	383,909
Surplus at end of nine months	57,641	. .
	$421,276	$383,909

TRUST

	$(000)	$(000)
Receipts through revolving funds	423,725	229,848
Other receipts	853,804	738,519
Deficit at end of nine months	455	14,139
	$1,277,484	$982,506
Opening balance, 1 April 1986	93,776	39,347
	$93,776	$39,347

The notes on pages 1106 to 1118 form part of and

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VUW Te Waharoa — NZ Gazette 1987, No 31

NZLII — NZ Gazette 1987, No 31

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.

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💰 Summary of Public Account Financing (continued from previous page)

Domain💰 Finance & Revenue
KeywordsPublic Account, Financing, Payments, Deficit, Closing Balance, Nine Months, 31 December 1986, 31 December 1985

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