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» FINANCIAL, BANK OF NEW ZEALAND. BALfINOH SHSET at 31et MARCH, 1013. LIABILITIES..- . ASSETSi -^ . CAPITA!- £.>. 4 £ - (1. '• £ 8 d *% Guaranteed Stock ... 529938 10 6 Coin a "d Cash Balances nt "A" Preference Shares fullv "' inkers :, 5 c0,355 17 5 raid,. issued to the «ew Government Notes - ComWtad Government . 500,000 0 0 *w » , |Wt? ££ W hcr **• «-• TO 0 0 -■ Zealand Government ... 550,000 0 0 Bullion on hand and in transit 237170 1° 6 °«l in "y Shares, 150,000 at ' Money nt Cull Z , :} s '-* imdSliortNoJmduploj£3:o:BperShare 500,000 0 0 lice. Govern-' New Ordinary Shares, 75,000 ? lcnt i^'i"" •tMiUitfullmaAi "„. -_MWM_O_O S! e f° n r , ' 2,2X9,03810 6 ' - Wi! 15 1 »«.«•» Fund .... ... WOOO 0 0 B^ in J S m Notes in Circulation 3,313,005 0 0 «nd in transit ss!),iaj 0 4 ' ne P°sit(! .... 30,437,036 17 3 ,„„,„. . . ■— r~.~ I^M2,£SO - < 6 Bni. rayahl., and other Lia- ™X* D ° m '™°- bilitieii (including provision Government for doubtful debts and for Securities 0 depreciation in Investment Aluniciiml "J. n S ,° CUri t ic3) ".320,550 9 0 J ™?S al 1" 335,035 1 5 Balance of Profit and Loss ... 3)3,202 12 3 i 2,058,176 11 5 1 . Bills Discounted... 1,3i0,Ml 12 8 . . Other Advances & Securities and Debts due lo the Bank... 1^66.40. , ! 1 n ' , I'amledl'ropcrty, Premises, etc. 425,823 10 10 "WIL? ' J40.3j8,88j_0 9 . ■ PHOFIT AND LOSS. Di .r. i , l Jt n<l , on- „, Balance 31st March, 1017 .. £316,054 6 1 "A" Preference Shares ~. £20000 0 0 ■ ■ • l 'B" Preference Shares ... 15,000 0 0 Bonus on "B" Preferenco • ■ . » Bharoß ... ' 7,500 0 0 Dividend on Ordinary Shares. 60,000 0 0 Bonus on Ordinary Shares ... 30,000 0 0 . Amount transferred to' Be•MrveFund ... ... ... 72,553 12 8 ' • ■ Balance carried down 111,595 13 4 ■.. ) ■ J!MlQsj_6_l ' fMMwTi . Twelve months' interest on Balance brought down .., 111,505 13 i Guaranteed Stock ,; '21,109 10 10 „, l f ,° n r , o y . e J! decl ilst Amount written of! Bank Pre- \ March, 101$ including recovmises and Furniture ... ... 50 000 00) cr "r' amln(,er payment of Interim ■ Dividend paid Bth and provision for, all interest . December, 1917— dueandaccruedondeposits o%on"A"Pre- • provision i> : for" bad sind ■ ference Shares, 30,000 0 0 doubtful debts, for. annual \ donation to the Provident ference Shares, 15,000 0 0 ' Fund, and for Bonus to 6% on Ordinary Stall ... ... 1,106,44110 0 Shares, . ... 60,000 0 0 Lcs ?- ' imfwi n a Salaries and . Balance, being 105,00000 A , low j. TCe , NefPreflt for Jt265,W5 19 3 year 336,60518 11 - - Directors' reAmount brought munerntion forward from £4.105 Iβ 8 . ■ lasty'ear ... 111,50513- i General- \ : < Expense* 145.20213 3 ". '. ■' £SO,SaV 16 9 . .'., Liss Interim ... AuditKxpen«e» Dividend paid , ; ' ' *2.3« 00- • ' asa.have ... 105,000 0 0 ' HatesAlaiea ." ■ ■ ■— 3)3202 12 3 A 340.331 10 7 .603,635 9 J ' ' ■ ' - , ■ ' ■ : 407.50S 9 9 - ■ '.' ;.; Tm ' m * i . ■;-.. i^~i , ■ BESERVE FUND. Baknc ° ' 2,200,000 0 0 Balance per last Statement • *6 6 , ~ Amountto.be added-from Profits for year ended 31s.t ' . March, 1918. ... ... ... 65,000 0 0 ...-. ' £2200.000 00 :■ ■'■■••; ■- MaoaTiTo , , 1 . ■ ... =u -"-iiiiJT7rm . B.M LITCHF.IELD, . '.' ;w. CALLKNDER General Manager. . Chief Auditor. A. McLEXXAK, Accountant.

Permanent link to this item
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https://paperspast.natlib.govt.nz/newspapers/DOM19180622.2.29.3

Bibliographic details
Ngā taipitopito pukapuka

Dominion, Volume 11, Issue 235, 22 June 1918, Page 6

Word count
Tapeke kupu
485

Page 6 Advertisements Column 3 Dominion, Volume 11, Issue 235, 22 June 1918, Page 6

Page 6 Advertisements Column 3 Dominion, Volume 11, Issue 235, 22 June 1918, Page 6

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