Page 1 Advertisements Column 2

Hokitika Guardian, 17 June 1927, Page 1

BANK OF NEW ZEALAND. Abridged Balance-Sheet as at 3 Ist Exarch, 1927. LIABILITIES. Capital. ° 4% Guaranteed Stock Preference A fully paid £1 Shares issued to the New Zealand Government 0 Long-Term Mortgage Shares issued to the New Zealand GovernmentPaid up D Long-Term Mortgage Shares— Paid up .. 116,505 0 0 Paid in advance 199,098 5 0 Preference B fully paid £1 Shares issued to the New Zealand Government Ordinary Shares of £l, fully paid Reserve Fund Notes in circulation Deposits Balances due to Other Banks Bills Payable and Other Liabilities (including provision for contingencies) Reserve for Taxes London Office acceptances under credits Transfers from Long-Term Mortgage Department Balance of Profit and Loss ASSETS. Coin, Bullion, Cash Balances and Deposits with Bankers Notes of Commonwealth and Fijian Governments and Samoan Administration and Legal Tender Notes of Other Banks Balances due by Other Banks Money at Call and Short Notice, Government and Other Securities, and Bills Receivable in London and in transit Investments in Government, Municipal and other Local Bodies’ Securities in New Zealand and Australia Bills Discounted and other Advances and Securities and Debts due to the Bank Remittances in transit between Branches Landed Property, Premises, etc. Liabilities of customers for acceptances, per contra Long-Term Mortgage Department £ s. d. 7,539,389 11 11 121,379 0 0 35,513 15 1 8,051,561 7 6 6,734,657 12 2 23,924,979 19 1,414,613 8 520,877 9 143,371 4 10 374,197 0 0 276,297 0 0 1,214,803 3 4 48,860,540 8 10 48,860,540 8 10 LONG-TERM mortgage .department LONG-TERM MORTGAGE FUND— Capital £ s. d. 374,197 0 0 Loans Transfers to Bank 374,197 0 0 £ s. d. 97,900 0 0 276,297 0 0 374,197 0 0 PROFIT AND LOSS. Twelve months’ Interest on Guaranteed Stock Dividend paid 4th December, 1926, on Preference Shares 91,666 13 4 . „. Ordinary Shares.. 250,000 0 0 Balance .... > • • • • • 1,214,803 3 4- j Balance brought forward from last year .. - 565,378 9 7 Balance of Profits for the year ended 31st March, including Recoveries and after provision for Bad and Doubtful Debts and contingencies .. ■ • - • 888,870 7 3 Surplus on realisation and on maturity of Government and other securities .. .. 143,420 8 5 21,199 8 7 Balance ' 1,577,669 5 3 1,577,669 5 3 RESERVE FUND. 3,025,000 0 0 Balance per last statement Amount to be added from Profits for year ended 31st March, 1927 2,825,000 0 0 200,000 0 0 3,025,000 0 0 3,025,000 0 0 05 TP CO