Wellington Provincial Gazette – 1863 – No. 19

Page 59

✨ Bank Financial Statement

Statement of the Amount of the Liabilities and Assets of the Union Bank of Australia, within the Colony of New Zealand, during the Quarter ended 31st December, 1862.

LIABILITIES

	£	s.	d.
Notes in circulation ...	144,625	19	5
Bills in circulation ...	34,271	13	7
Balances due to other Banks ...	...
Government Deposits ...	47,126	2	10
Not bearing Interest ...	...
Other Deposits Bearing Interest ...	170,467	6	10
	447,046	13

Total Average Liabilities ... 843,537 15 11

ASSETS

	£	s.	d.
Coined Gold or Silver, and other Coined Metal ...	349,074	19	3
Gold or Silver in Bullion or Bars ...	8,546	13	11
Notes and Bills of other Banks ...	2,989	12	2
Balances due from other Banks ...	22,803	8	1
Landed Property ...	16,655	9	9
Amount of all other Securities—
1. Notes and Bills discounted ...	603,494	0	10
2. Colonial Government Securities ...	...
3. Other Funded Securities ...	...
4. Debts due to the Bank (exclusive of Debts abandoned as bad) ...	179,841	16	1
5. Securities not included under the above heads ...	6,451	9	4

Total Average Assets ... 1,189,857 9 5

Amount of the Capital Stock paid up at the close of the Quarter ended 31st December, 1862 ... 1,000,000 0 0 sterling
Rate of the last Dividend declared to the Shareholders ... 14 0 0 per cent. per annum
Amount of the last Dividend declared ... 70,000 0 0
Amount of the Reserved Profits at the time of declaring such Dividend ... 274,997 6 9

JOHN SIMPSON, Acting Manager.
J. HOWARD, Acting Accountant.

Dated at Auckland this fourth day of February, 1863.

VUW Te Waharoa — Wellington Provincial Gazette 1863, No 19

The Wellington Provincial Council Chambers (depicted) were shared with Parliament after 1865

✨ LLM interpretation of page content

💰 Union Bank of Australia Financial Statement

Domain💰 Finance & Revenue
Dated4 February 1863
KeywordsBanking, Financial Statement, Liabilities, Assets, Union Bank of Australia
👩‍💼 Officials

JOHN SIMPSON, Acting Manager
J. HOWARD, Acting Accountant

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