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FINANCIAL. • BANK OF NEW ZEALAND.

BALANCE SHEET at 31st MARCH, 1919.

! ■ LIABILITIES, ASSETS, CAPITAIr- £. .s. d, .. £ ~s. d, jE s. d. 4"/ Ono Mn l..J K4«»v ran MR 1(1 fi n and Caßß Balances at 4/i Guaranteed Stock ... 5J9,M8 ui t> Bankers... 5,016,«6 17 4 "A" Preference Shares, fully Government Notes—Com- . .g a ™.. iraucd to the New. ■ ■ monwealth,' Fijian, and Zealand-Government ../■■ 500,000 0 0 Satnoan Administration.., 2<j3,75410 0 "E" Preference Shares, fully Notes of Other Banks (Legal paid, issued to the New ■ Tender.) . 440.9:0 0 0 Zealand Government ..... 250,000 0 0 Bullion on hand and in transit 50,c05 i 7 Ordinary Shares, 150.000 at M< "W. at C? 11 £6:13-4..; ... i. ... ■ . and Short NoPalduptoJE3:6;BperShare 500,000 0 0 tice, Govern: Mvi Ordinary shares, io,ooo ' ' tiemuid ntw at £6:13:4, fully paid' ...• 500,000 0 0 SecurHlea in ■■"■■ V ■' ■'■■ ■■■■• B r^ei;: lW2SSlsl R«3erve Fund ... ... 0 able in London 'Notes inOircnlation •"... ... 3,723,240 0 0 and * taasfc 635.V70 8 1 Deposits ... .... ... ~.31,716,383 0 8 investments in the Dominion- I3 ' 81S '° 66 ' ' Bills Payable and other Lia- N «w Zealand hilltles (Including provision. . Govern ment (or doubtful debta and for Securities ... 2,015,663 10 0 'depreciation' in Invcitment Municipal SeSecurities) •..."'...'... 2.560.391 9 1 curitiea ...330,499 1 5 Balance of Profit and Lo S! ;:.. 428,724 6 -o' ■ Commonwea | fn F^~ 3 ' 276 ' 162 U 5 .., . ' . ... Government Securities ... 134,316 13 4 .... . ~ . : - . . : Bills Discounted... ... ... 1,475,750 13 7 . , ...... .'. . Other Advances 4 Securities and Debts due to the Bank... 17,889,787 5 7 ..;.'. ■'",'. ' Landed Property, Premises, etc. 3M.587 7 o • ... _.;; 6 J. ' £43,213,703 6 0

-■■■■■• . PROFIT-AND LOSS.

Dlvidendon—' ' - ■ ' ' ] "A" Preference Shares ... £20,000 0 0 ."B" Preference Shares ... 15,000 0 0 Bonus on "B" Preference 'Shares.....' :...> : '..i ... 7.500 0 .0 Dividend on Ordinary Shares 60,000 0 0 Bonm.on Ordinary Shares ... 20,000 0 0.. Amount transferred to Beserve Fund 65,000 0 0 Balanoe carried down.- ... 145,702 12 3 £343,202 12 3 • Twelve months' Interest on ] Guaranteed Stock ■... .... 21,190 10 10 Amount written off Bank Pre- ' mlseit and Furniture {0,000 0 0 Interim' Dividend paid 7th December, 1918— • ' . . ■ ■ 6%on"A"-Pre-fercnceßbares, 30,000 0 0 ' : ference Shares, 15,000 0 0 6% on Ordinary Shares,' ' ... 60,000 0.0 , , : : 105,000 0 0 Balance, being Net Profit for . year : 388,02113 6 , .Amount brought . ' forward from last year ... 145,702 12 3 - 633,724 5 9* l>ss Interim . . • . " ; Dividcndpaid ' / . , asajjove ... 105,000 DC ■- ——; 428,724 5 9 £604,023 16 7

Balance 31etllarch, IDIS > i'313,2(8 12 i ■£3»,M2 12 3 Balance brought down ... U5.J02 12 3 Profile for year ended 31.it ■ March, 1010, incluiiincrecoveriM, and niter payment of andprovision for, all Interest dueand accrued on deposits, for bad and doubtfnl debts, for the an- ■ nual donation to the Provident Fund, and for a special grant thereto also (or Bonus to Staff 1,217,163 6 3.' Less- '. Salaries and A! low ances 'ISSOfili 6 6 Directors' remuneration £(,650 0 0 General ExTienee* £S3,eS2 1 v l Audit Kxpcn>o3 £2,465 2 7 EntC3 Is tnxct 1383,272 12 !) 757,832 111 £60j,023_16_7

•y. .;• ■■.-'•:- . KESERVE FOND. . ■■

. . . .. ,-. . . . £ s. d. Balance ... _, -. ... . 2,350,000 0 0 ■•■'■■■ . . £2,350,000 0 0 ■ RM. IITCHFIELD, ..; ■:■- :■.- : .. Chief Auditor.■

X s. d. Balance per last Statement 2,200,000 0 0 Amount to bo added from Profits for year ended 31st Mnfth, 1910 ... 150,000 0 0 i' 2,350.000 0 0 W. .CALLENPEE General Manager. i. MCLENNAN, Accountant.

Permanent link to this item
Hononga pūmau ki tēnei tūemi

https://paperspast.natlib.govt.nz/newspapers/DOM19190614.2.30.2

Bibliographic details
Ngā taipitopito pukapuka

Dominion, Volume 12, Issue 223, 14 June 1919, Page 8

Word count
Tapeke kupu
529

Page 8 Advertisements Column 2 Dominion, Volume 12, Issue 223, 14 June 1919, Page 8

Page 8 Advertisements Column 2 Dominion, Volume 12, Issue 223, 14 June 1919, Page 8

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