New Zealand Gazette – 1988 – No. 36

Page 745

✨ Financial Statements

NEW ZEALAND GAZETTE

2 MARCH

FUND

	Note	Nine Months Ended 31 December 1987	Nine Months Ended 31 December 1986
		$(000)	$(000)
Expenditure	22	222,839	231,539
Unauthorised expenditure under section 28A National Roads Act 1953		2	3
Surplus at end of nine months		194,968	77,712
		417,809	309,254
Closing balance, 31 December 1987		212,098	115,803
		$212,098	$115,803

ACCOUNT

	$(000)	$(000)
Adjustment of value of investments consequent on changes in exchange rates	50,840	(26,308)
Surplus at end of nine months	...	57,641
	$50,840	$29,333
Deficit at end of nine months	25,483	...
Closing balance, 31 December 1987	371,060	421,276
	$396,543	$421,276

ACCOUNT

	$(000)	$(000)
Payments through revolving funds	586,480	408,276
Other payments	1,738,730	869,208
	$2,325,210	$1,277,484
Deficit at end of nine months	561,829	455
Closing balance, 31 December 1987	5,362,197	93,321
	$5,924,026	$93,776

should be read in conjunction to the accounts.

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VUW Te Waharoa — NZ Gazette 1988, No 36

NZLII — NZ Gazette 1988, No 36

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💰 Fund Financial Summary

Domain💰 Finance & Revenue
KeywordsExpenditure, Surplus, Financial Summary

💰 Account Financial Summary

Domain💰 Finance & Revenue
KeywordsAdjustment, Surplus, Deficit, Financial Summary

💰 Account Payments Summary

Domain💰 Finance & Revenue
KeywordsPayments, Deficit, Financial Summary

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