Wellington Provincial Gazette – 1865 – No. 11

Page 50

✨ Banking Financial Statement

Statement of the Average Amount of Liabilities and Assets of the Bank of Otago, Limited, at Dunedin, during the Quarter ended 31st December, 1864.

LIABILITIES.

	£	s.	d.
Notes in Circulation	...	..	19,288 8 4
Bills in Circulation	...	..	1,484 9 9
Balances due to other Banks	...	..	11,125 2 1
Government Deposits	...	..	2,081 19 7
Other Deposits { Not bearing Interest	...	..	53,211 0 2
Bearing Interest	...	..	16,452 11 11

Total Average Liabilities ... £103,593 11 10

ASSETS.

	£	s.	d.
Coined Gold and Silver, and other Coined Metal	...	..	22,031 16 11
Gold and Silver in Bullion or Bars	...	..	4,098 15 4
Notes and Bills of other Banks	...	..	518 0 0
Balances due from other Banks	...	..	425 12 4
Landed Property	...	..	17,098 1 9
Amount of all other Securities—
1. Notes and Bills discounted	...	..	100,278 3 11
2. Colonial Government Securities	...	..	126,268 3 5
3. Other Funded Securities	...	..
4. Debts due to the Bank (exclusive of debts abandoned as bad)	...	..	90,258 13 6
5. Securities not included under the above heads	...	..	16,716 7 10

Total Average Assets ... £378,593 15 0

Amount of the Capital Stock paid up at the close of the Quarter ended 31st December, 1864 ... £120,000

Rate of the last Dividend declared to the Shareholders ...
Amount of the last Dividend declared ...
Amount of the Reserved Profits at the time of declaring such Dividend ...

JOHN BATHGATE, Colonial Manager.

Dated at Dunedin, this Thirty-first day of December, 1864.

VUW Te Waharoa — Wellington Provincial Gazette 1865, No 11

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

✨ LLM interpretation of page content

💰 Bank of Otago Financial Statement for Q4 1864

Domain💰 Finance & Revenue
Dated31 December 1864
KeywordsBanking, Financial Statement, Liabilities, Assets, Bank of Otago, Dunedin
👩‍💼 Officials

JOHN BATHGATE, Colonial Manager

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