Wellington Provincial Gazette – 1864 – No. 22

Page 120

✨ Bank financial statement

Statement of the Average Amount of Liabilities and Assets of the Bank of New Zealand, within the Colony, during the Quarter ended 31st March, 1864.

LIABILITIES.	£	s.	d.	ASSETS.	£	s.	d.
Notes in Circulation	321,267	0	9	Coined Gold and Silver, and other Coined Metal	202,698	12	3
Bills in Circulation	19,927	16	5	Gold and Silver in Bullion or Bars	51,651	2	3
Balances due to other Banks	38,403	18	4	Notes and Bills of other Banks	4,264	16	1
Government Deposits	225,497	2	7	Balances due from other Banks	88,218	1	2
Other Deposits { Not bearing Interest	715,358	17	11	Landed Property	17,050	7	10
{ Bearing Interest	212,265	0	4	Amount of all other Securities—
				1. Notes and Bills discounted	378,363	16	11
				2. Colonial Government Securities	199,022	8	3
				3. Other Funded Securities
				4. Debts due to the Bank (exclusive of Debts abandoned as bad)	557,386	9	5
				5. Securities not included under the above heads	107,098	12	9
Total Average Liabilities	£1,577,719	16	4	Total Average Assets	£2,105,754	6	11

Amount of the Capital Stock paid up at the close of the Quarter ended 31st March, 1864 ... £313,842
Rate of the last Dividend declared to the Shareholders ... 10 per cent. per annum.
Amount of the last Dividend declared ... 14,054 2 3
Amount of the Reserved Profits at the time of declaring such Dividend ... 111,314 0 2

A. KENNEDY, General Manager.
HENRY B. MACNAB, Chief Accountant.

Dated at Auckland, this 29th day of April, 1864.

PDF — Wellington Provincial Gazette 1864, No 22

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

✨ LLM interpretation of page content

💰 Statement of Liabilities and Assets of the Bank of New Zealand

Domain💰 Finance & Revenue
Dated29 April 1864
KeywordsBank of New Zealand, Financial Statement, Liabilities, Assets, Banking, Auckland
👩‍💼 Officials

A. Kennedy, General Manager
Henry B. Macnab, Chief Accountant

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Additional Sources

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Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

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