β¨ Financial Statements
NEW ZEALAND GAZETTE
No. 202
NATIONAL ROADS
| Six Months Ended 30 September 1988 | Six Months Ended 30 September 1987 | |
|---|---|---|
| $(000) | $(000) | |
| Note | ||
| Taxation | 19 ... 268,948 | 284,465 |
| Other receipts | 20 ... 19,753 | 16,012 |
| Total | $288,701 | $300,477 |
| Opening balance, 1 April 1988 | 113,516 | 17,130 |
| Surplus at end of six months | 80,988 | 160,277 |
| Total | $194,504 | $177,407 |
RESERVE
| $(000) | $(000) | |
|---|---|---|
| Interest on investments | 16,671 | 15,619 |
| Adjustment of value of investments consequent on changes in exchange rates | 5,997 | (35,102) |
| Deficit at end of six months | ... | 19,483 |
| Total | $22,668 | ... |
| Opening balance, 1 April 1988 | 415,861 | 396,543 |
| Surplus at end of six months | 22,668 | ... |
| Total | $438,529| $396,543|
TRUST
| $(000) | $(000) | |
|---|---|---|
| Receipts through revolving funds | 282,615 | 406,986 |
| Other receipts | 976,608 | 915,524 |
| Total Receipts | 1,259,223 | 1,322,510 |
| Deficit at end of six months | 1,219,044 | 308,048 |
| Total | $2,478,267 | $1,630,558 |
| Opening balance, 1 April 1988 | 3,545,943 | 5,924,026 |
| Temporary transfer to Loans Account repaid | 13 ... 1,700,000 | ... |
| Total | $5,245,943| $5,924,026|
The notes on pages 5072 to 5083 form part of and
Next Page →
PDF embedding disabled (Crown copyright)
View this page online at:
VUW Te Waharoa —
NZ Gazette 1988, No 202
NZLII —
NZ Gazette 1988, No 202
β¨ LLM interpretation of page content
π°
Summary of Receipts and Payments of the Public Account
(continued from previous page)
π° Finance & RevenuePublic Account, Financing, Borrowing, Repayments, Balances, Loans, Redemption, Taxation, Interest, Dividends, Profits, Departmental Receipts
π° National Roads Financial Summary
π° Finance & RevenueNational Roads, Taxation, Receipts, Surplus, Balances
π° Reserve Financial Summary
π° Finance & RevenueReserve, Investments, Interest, Exchange Rates, Deficit, Surplus
π° Trust Financial Summary
π° Finance & RevenueTrust, Receipts, Revolving Funds, Deficit, Surplus, Loans