8.—15 a
Sess. 11.—1897. NEW ZEALAND.
ASSETS REALISATION BOARD. BALANCE-SHEET FOR THE YEAR AND HALF-YEAR ENDED THE 31st MARCH, 1897.
Laid before Parliament Jn pursuance of Section 52 (2) of " The Bank of New Zealand and Banking J Act, 1895."
Note —In his letter forwarding the half-yearly balance-sheet of the Assets Eealisation Board, the General Manager remarks : "The half-yearly balance at the 30th September is utterly useless and misleading as to the accounts of the station properties which form the bulk of our assets. Although the above Statements of Accounts are those required by the Act to be laid before Parliament it will be seen that without similar statements for the previous half-year the information is only fragmentary, and does not show the transactions for the year. We have, therefore, prepared for our own information, statements embracing transactions for the twelve months, copies of which I also hand for your information ; and, if you consider it desirable, these can also be laid upon the table of the House." Balance-sheet at 31st March, 1897. Liabilities. £ s. d. Assets. £ s. d. Three-and-a-half per cent, debentures Properties as under:— outstanding (A) 2,680,285 6 9 Stations.(o) a Bank of New Zealand (B) .. .. 31,034 14 2 Freeholds (D) .. ... 542,177 19 9 Other properties (E) .. .. lbd,loo iy A Amount paid in excess of Mr. Hean's valuation .. .. •• 54,507 0 0 Balances due by purchasers on account 2,515,277 13 6 of sales (H) .. .. ■■ 32,430 6 4 Realisation Adjustment Account (I) .. 45,230 15 9 Station Adjustment Account (J) .. 383 0 7 Cash Account (X) .. .. .. 29 1 9 Wool Consignment Account (L) .. 65,068 0 0 Suspense Account (including bills payable), (M) (N) .. .. .. 742 5 6 Accrued revenue (O) ■■ •• 2,194 1 1 Profit and Loss Account .. .. 49,964 16 5 £2,711,320 0 11 £2,711,320 0 U Profit and Loss Account for Twelve Months ending 31st March, 1897. £ s. d. £ s. d. Balance at 31st March, 1896 .. .. 43,859 13 2 Net profit on stations .. .. 56,336 5 8 General charges (P) 4,850 14 6 Revenue (freehold and other propertiedLand- and Income-tax and License-fee (P) 7,130 17 10 Rent (R) .. ..£7,962 8 6 Interest on debentures (Q) .. .. 93,809 19 6 Interest (Q) .. ■■ 13 9 Waikato Coal Company, Loss .. .. 76 10 Revenue accrued, reversal entry 31st Deduct— J,310 2 3 March, 1896 2,021 0 0 Expenditure, repairs, Interest (Q) .. .. 258 16 6 to. (S) .. .. 2,412 5 4 Payment by Bank of New Zealand on account of £50,000, payable on 31st March, 1896, in terms of " The Bank of New Zealand and Banking Act, 1895 " 35,708 17 0 Interest suspended at 31st March, 1896, on account of Bank of N.Z. Estates Company (not paid), now reversed (Q) 836 11 8 Revenue accrued at 31st March, 1897 (O) 2,194 1 1 Balance : 49,964 16 5 £151 938 8 4 Contingent asset — 151,938 8 4 -_ ' Amount payable by Bank of N.Z. in -«aia^iiiisi=i=. terms of " The Bank of New Zealand and Banking Act, 1895 " ; deficiency for year ending 31st March, 1896 .. 14,291 3 0 Payable for year ending 31st March, 1897 50,000 0 0 £64,291 3 6 I—B. 15a.
8.—15 a.
Statement of Receipts and Expenditure for Twelve Months ending 31st March, 1897.
Realisations for Twelve Months ending 31st March, 1897.
2
lea :ip is. Ixpem ;ure. Capital. Properties sold and purchased ... Live-stock and implements sold and purchased Permanent improvements £ s. d. 152,157 16 4 £ s. d. £ s. d. 1,202 10 8 £ s. d, 88,345 9 9 31,962 12 8 5,544 14 0 Income: General. 240,503 6 1 38,709 17 Interest Interest on debentures Eent Land-tax Bates and taxes Maintenance of properties Eealisation expenses .. General charges Miscellaneous Payment by Bank of New Zealand 1,381 14 8 7,962" 8 6 292 17 5 189,419 13 8 7,130 17 10 1,310 1 7 1,101 18 9 1,239 10 0 4,836 1 5 1,473 8 6 5,OOo" 0 0 35,708 17 0 Income : Stations. Wool, skins, &c. Grain, &c. Interest Eent Miscellaneous Wages General expenses Eepairs, &c. ... Eates and taxes Cost of growing turnips Bush-felling and-clearing Eenewing pastures ... ... i 72,378 3 8 6,837 19 10 296 11 4 1,169 16 3 2,073 5 1 12,512 2 11 5,044 11 9 927 2 9 3,641 12 9 2,631 6 2 21,575 17 6 12,880 14 8 3,670 12 3 4,500 16 8 14,761 18 3 2,177 14 9 12,744 0 7 132,808 16 4 Expenditure on permanent imments charged to capital, as above 303,873 0 2 5,544 14 0 298,328 6 2 Totals 373,312 2 5 337,038 3 6 W. C. Cuff, Accountant.
Property. Area. Sale Price. Payment on Account. Balance. Lot 11, Section 27, Surrey Hills... [jots 16 and 17, Kohukohu Liot 4, Section 66, Surrey Hills ... Lot 38, Section 7, Surrey Hills ... Sections D and E, Allotment 49, Warkworth Lot 43, Section 10, Suburbs of Auckland Part Allotment 9, Huia jots 35 and 91, Manakau Section 7a, Waipereira )nehunga Ironworks, sale bolts... Lots 15 and 21 and Centre Section 27, Surrey Hills a. b. p. 0 0 38 0 10 0 0 38 122 ft. x 40 ft. 7 2 0 £ 220 7 190 70 45 s. d. 0 0 0 0 0 0 0 0 0 0 £ 20 7 90 10 5 s. d. 0 0 0 0 0 0 0 0 0 0 £ s. d. 200 0 0 100 0 0 60 0 0 40 0 0 6 0 7 500 0 0 500 0 0 15 0 0 498 0 0 532 0 0 15 150 266 3 500 0 0 0 0 0 0 8 0 0 0 15 25 66 3 100 0 0 0 0 0 0 8 0 0 0 125" 0 0 200 0 0 400 0 0 Carried forward 1,966 8 0 841 8 0 1,125 0 0
3
8.—15 a
Realisation for Twelve Months ending 31st March, 1897 — continued.
Area. Sale Price. Payment on Balance. Property. Account. Brought forward Lot 10, Town Acre 480, Boulcott Street Section 266, Taratahi, part of Kakare Section 17, part 9 of Carnarvon... Section 2, part 2a, 480, Wellington Terrace Allotment 1, part Section 480, Boulcott Street Part Section 3, part of Carnarvon Estate Lots 6, 8, Eural Section 133, Ackman's Eoad Part Eural Sections 885, 1659, Hornby Section 323, Waimate, with store Section 42, Block 20, Filleul Street Section 29, Block 3, St. Clair ... Tuapeka West Farm ... Section 20, Block 29 ... Franklyn Eoad, Tannery Plot 22, Fitzroy Section 7, Block 2 Property realisations, Belfast sections Section 2, Block 1, Thorndon Eeclamation Allotment 191, Te Puna Lots 85 and 190, Section 1, TauA. R. P. O" 0 25 £ s. d. 1,966 8 0 1,250 0 0 £ s. d. 841 8 0 250 0 0 £ 6. d. 1,125 0 0 1,000 0 0 42 0 0 200 0 0 50 0 0 150 0 0 520 3 29 43 ft. x 92 ft. 3,386 1 0 500 0 0 100 0 0 500 0 0 3,286 1 0 500 0 0 500 0 0 300 0 0 1,950 0 0 50 0 0 1,900 0 0 0 1 21 105 17 6 15 0 0 90 17 6 96 3 3 1,400 0 0 1,400 0 0 0 0 39 1,000 0 0 62 10 0 100 0 0 2,300 0 0 100 0 0 500 0 0 50 0 0 62 10 0 100 0 0 300 0 0 25 0 0 950 0 0 1,334 3 28 0 10 15 0 0 2,000 0 0 75 0 0 500 0 0 • ' ' 0 10 70 0 0 146 5 4 70 0 0 146 5 4 1,375 0 0 137 10 0 1,237 10 0 7 0 0 0 1 18 20 0 0 100 0 0 10 0 0 100 0 0 10 0 0 ranga Section 2a, part Fencourt Estate Lot 18, Section 16, Newmarket... Lot 10, Section 68, Surrey Hills .. Lot 17, Section 63, Surrey Hills... Part Lot 2, and part 1, 3, 4, 9, Carnarvon Estate Sections 59 and 60, Napier Section 23, Bishopscourt Sections 13, 14, 20, part Glenside Estate Subdivision of portion Wharetaingati and Turanga - o - Moana, Block 2, TePapa, part Matamata Lots 22, 27, and part lots and road of part Block Puketuhui, part Matamata Section 30, Bishopscourt Part Sections 12 and 13, Block 6, East Winton Section 2, Block 3 Lot 5 of 25, Mills Lane Store ... Eural Section 361, Hutt District Lot 66, Tuhikaramea, Hamilton... Section 12, Block 1, Seaward Bush Lots 15, 18, Glenside Estate Lot 21, Glenside Estate Lot 2 of subdivision, part Lot 2, Section 25, Hobson Street Lot 15, Section 25, Nelson Street, Lot 9 of subdivision Lot 7 of Subdivision, Lot 15, Section 25, Nelson Street Lot 5 of Subdivision, Lot 15, Section 25, Nelson Street 8 0 0 3 1 16 133 ft. x 44 ft. 1,069 0 34 1 0 7£ 0 0 31 0 1 16 4 0 0 125 2 0 0 1 0-8 2 3 8 130 0 0 1,300 0 0 200 0 0 60 0 0 6,147 19 0 1,400 0 0 50 0 0 840 0 0 26 0 0 319 0 0 50 0 0 18 0 0 65 0 0 100 0 0 10 0 0 60 0 0 250 0 0 1,400 0 0 12 10 0 70 0 0 26 0 0 319 0 0 12 10 0 5 0 0 65 0 0 1,200 0 0 190 0 0 5,897 19 0 37 10 0 770 0 0 37 10 0 13 0 0 0 10 0 0 14 190 0 0 ! 250 0 0 3,400 0 0 142 10 0 62 10 0 100 0 0 1,343 0 0 300 0 0 297 1 8 50 0 0 100 0 0 200 0 0 3,300 0 0 142 10 0 62 10 0 85 0 0 918 0 0 255 0 0 247 1 8 9 2 32 | 0 1 30 0 0 20-8 45 ft. x 120 ft. 15 0 0 425 0 0 45 0 0 50 0 0 50 ft. x 90 ft. 96 0 0 14 8 0 81 12 0 90 ft. x 140 ft. 535 0 0 80 5 0 454 15 0 43 ft. x 110 ft. 315 0 0 47 5 0 267 15 0 Carried forward 34,414 2 6 7,864 11 4 26,549 11 2
8.—15 a.
Realisations for Twelve Months ending 31st March, 1897 -continued.
4
Property. Area. Sale Price. Payment on Account. Balance. Brought forward ... Lots 34 and 35, Section 42, Cook Street Sections 14 and 19, Kohukohu ... Lot 3, and part 2, Section 66, Surrey Hills Section 32, Henderson... Part Section 7a, Waipareira (middle portion) Ponsonby Eoad, part Lot 12 Ponsonby Terrace, part Lot 78... 79... „ 80,81... 92... Lot 45, part Allotment 17, Eden Street, Newmarket Lots 7, 8, and part 9, Section 27, Surrey Hills Lots 5 and 6, Section 23, Surrey Hills Lots 1 and 3, Section 30, Surrey Hills Lots 4, 6, Section 30, Surrey Hills, and Lot 7 Lot 5, Section 67, Surrey Hills ... Lot 13, Section 70, Surrey Hills... Section 72, Lot 6, Surrey Hills ... Lots 7 and 8, Section 71, Surrey Hills Lots 8 and 9, Section 83, Surrey Hills Lot 6, Section 10, Surrey Hills ... Lot 2, Section 8, Surrey Hills ... Lots 33, 35, 37-39, of subdivision of Allotments 7 and 9 of Section 12, Ellerslie Allotments 81, 82, 85, and part 75 and 79, Lake Takapuna Pah Estate (Eichardson's Farm) Lot 22, Section 8, Ponsonby Terrace, Lot 89-91 Lot 24, Section 71, Surrey Hills Lot 22, Section 26, Surrey Hills Lots 1, 2, 3, and 19, Section 13, Surrey Hills Lot 1, Section 10, Surrey Hills ... Lots 2 and 24, Section 72, Surrey Hills Lots 18-20, Cambridge, part Fencourt Estate Part Matamata Estate... Lot 19, Section 69, Surrey Hills Lot 5, Section 27, Surrey Hills ... Hotel and section known as " Delta Henderson " Lot 28, Section 11, Surrey Hills Sections 2, 3, and 4, Henderson... A. R. P. 1 1 36 £ s. d. 34,414 2 6 475 0 0 £ s. d. 7,864 11 4 71 5 0 £ S. d. 26,549 11 2 403 15 0 0 16 166 ft. x 98 ft. 9 0 0 336 0 0 9 0 0 335 8 5 011 7 20 0 0 700 0 0 90 0 0 250 0 0 50 0 0 5 0 0 40 0 0 245 0 0 22 ft. x 110 ft. 40 ft. x 125 ft. 40 ft. x 124 ft. 40 ft. x 124 ft. 40 ft. x 122 ft. 43 ft. x 115 ft. 144 12 6 110 0 0 105 0 0 170 0 0 65 0 0 30 0 0 21 15 0 16 10 0 15 5 0 25 10 0 9 15 0 4 10 0 122 17 6 93 10 0 89 15 0 144 10 0 55 5 0 25 10 0 38 ft. x 36 ft. 672 0 0 100 16 0 571 4 0 0 0 40 138 0 0 20 14 0 117 6 0 0 0 40 82 10 0 12 7 6 70 2 6 40 0 0 131 0 0 19 13 0 111 7 0 0 10 0 1 12 0 1 12 . 0 0 38 230 0 0 117 0 0 130 0 0 115 10 0 34 10 0 17 11 0 19 10 0 17 6 6 195 10 0 99 9 0 110 10 0 98 3 6 40 ft. x52ft. 115 0 0 17 5 0 97 15 0 0 1 12 0 10 6 3 9 104 0 0 80 0 0 700 0 0 80 0 0 12 0 0 105 0 0 24 0 0 68 0 0 595 0 0 23 1 17 1,347 17 0 200 0 0 1,147 17 0 16 3 23 40 ft. x 122 ft. 1,000 0 0 210 0 0 150 0 0 20 0 0 850 0 0 190 0 0 0 0 38 0 0 38 40 ft. x 52 ft. 67 7 6 76 0 0 250 0 0 15 0 0 10 0 0 250 0 0 52 7 6 66 0 0 0 1 12 0 10 104 0 0 167 7 6 20 0 0 50 0 0 84 0 0 117 7 6 3 0 0 30 0 0 30 0 0 6 0 21 0 0 38 0 0 38 42 0 0 6 2 6 50 0 0 228 0 0 1,200 0 0 6 2 6 10 0 0 50 0 0 300 0 0 40 0 0 178 0 0 900 0 0 0 10 29 0 34 60 0 0 140 0 0 60 0 0 10 0 0 130 0 0 Christchurch — Lot 21, part of Arowhenna Estate Belfast sections, Eealisations from lands 360 0 0 2,880 0 ■ 0 557 2 3 2,880 0 0 557 2 3 Carried forward ... 47,187 11 9 13,503 7 6 33,684 4
8.—15 a.
Realisation for Twelve Months ending 31st March, 1897 — continued.
Balance-sheet at 31st March, 1897. Liabilities. £ s. d. Assets. £ s. d. Three-and-a-half per cent, debentures Properties as under : Cost — outstanding .. .. .. 2,680,285 6 9 Stations, per schedule .. .. 1,755,486 15 1 Bank of New Zealand .. .. 31,034 14 2 Freeholds, &c. .. .. .. 542,177 19 2 Other properties .. .. .. 163,105 19 3 Amount paid in excess of Mr. Hean's valuation .. .. .. 54,507 0 0 2,515,277 13 6 Balances due by purchasers on account of sales .. .. .. 32,430 6 4 Realisation Adjustment Account .. 45,230 15 9 Station Adjustment Account .. 383 0 7 Cash Accounts .. .. .. 29 1 9 Wool Consignment Account ~ 65,068 0 0 Suspense Accounts (including bills payable) .. .. .. .. 742 5 6 Accrued revenut .. .. .. 2,194 1 1 Profit and Account .. .. 49,964 16 5 Total .. .. 62,711,820 0 11 Totals.. .. ..£2,711,320 Oil (Initialled) W. C. C, Accountant. We hereby certify that we have carefully examined the foregoing balance-sheet and statement and also the accounts and other material whereon they are based, and that such balance-sheet anc statement are correct in every particular, and truly and fully set forth the position of the Board at the date thereof. George Todd, Chairman. ■ Wellington, 2nd July, 1897. Walter G. Poster, General Manager.
5
Property. Area. Sale Price. Payment on Account. Balance. Brought forward ... Christchurch — continued. Short survey, Albury Estate, New Zealand Government Eural Section 85, Eiccarton ... Belfast section Eural Sections 1085-1, Ashley District A. R. P. £ S. 47,187 11 d. 9 £ s. d. 13,503 7 6 £ 33,684 s. d. 4 3 22 1 27 16 16 3 16 16 3 73 1 10 4,765 6 86 7 150 0 3 0 0 4,765 6 3 86 7 0 100" 0 0 150 0 0 MiltonSection 28, 29, and 31, Block 11, Milton 0 1 28 600 0 0 600 0 0 Winton— Northern half Section 7, Block 1, East Winton 8 3 35 55 0 0 20 0 0 35 0 0 Masterton— Sections 261 and 263, Taratahi Plain Block, part Kakare 150 0 0 525 0 0 80 0 0 445 0 0 Timaru— Albury Estate Arowhenua Estate ... 19,310 3 8 4,631 1 4 65,174 11 28,915 9 8 9 65,174 11 8 28,915 9 9 Dunedin— Section 42, Filleul Street Eent 62 10 0 62 10 0 Blenheim— Section 204, Picton ... Lot 18, Section 50, Blenheim... 0 0 37 0 10 350 0 20 0 0 0 lb" o o 350 10 0 0 0 0 Auckland— Lot 3, Section 8, Surrey Hills... 0 10 84 0 0 5 0 0 79 0 0 Total 147,992 12 8 1113,239 8 5 34,753 4 3
8.—15 a.
I, John Marten Butt, the Auditor appointed under "The Bank of New Zealand and Banking Act, 1895," to audit the accounts of the Assets Eealisation Board, do hereby certify,— 1. That I have carefully examined the foregoing balance-sheet and statement marked " A," and the accounts and other material whereon the same are based. 2. That the said balance-sheet and statement marked "A" are correct in every particular, and truly set forth the position of the Board at the date thereof. Dated this 6th day of July, 1897. J. M. Butt, Colonial Auditor.
(A.) Profit and Loss Account for Half-year ending 31st March, 1897. Liabilities. £ s. d. Assets. £ s. d. Balance at 31st March, 1896 .. .. 130,940 210 Net profit on stations.. .. .. 97,402 8 0 Interest on debentures .. .. 46,904 19 9 Net revenue from freehold and other Land-tax .. .. 7,130 17 10 properties ..• . .. 3,709 13 7 General charges .. 2,388 16 10 Payment by Bank of New Zealand on 9,519 14 8 account of £50,000, payable on 31st Interest, Bank of New Zealand .. 258 16 6 March, 1896, in terms of "Bank of Loss, Waikato Coal Company .. .. 17114 0 New Zealand and Banking Act, 1895" 35,708 17 0 Revenue accrued, reversal entry at 31st Revenue accrued .. .. .. 2,194 1 1 March, 1896 .. .. .. 2,021 0 0 Interest suspended at 31st March, 1896, on account of New Zealand Estates Company, not paid, now reversed .. 836 11 8 Balance .. .. .. .. 49,964 16 5 Total .. .. ..£189,816 7 9 Total .. .. ..£189,816 7 9 Contingent Asset. £ s. d. Amount payable by Bank of New Zealand in terms of " Bank of New Zealand and Banking Act, 1895," deficiency for year ending 31st March, 1896 .. .. 14,291 3 0 Payable for year 1897 .. .. .. 50,000 0 0 Total .. .. .. £64,291 3 0 (Initialled) G. T. W. C. Cuff, Accountant. (Initialled) W. G. P. Note. —This is the statement referred to in my certificate of 6th July, 1897, as the "statement marked ' A.' " (Initialled) J. M. 8., Colonial Auditor.
Statement of Receipts and Expenditure for Half-year ending 31st March, 1897.
W. C. Cuff, Accountant.
6
Receipts. Expeni liture. Capital. Properties sold and purchased Live-stock and implements sold and purchased Permanent improvements £ 124,416 37,095 s. d. 7 4 1 2 £ s. d. £ s. d. 728 6 10 13,488 14 6 £ s. d. 161,511 8 6 . 3,156 19 9 17,374 1 1 Income — General. Interest Interest on debentures ... Eent ... Payment by Bank of New Zealand Land-tax ... ... ... Eates and taxes Maintenance of properties Eealisation expenses ... ... General charges 662 4 7 4,014 16 2 | 35,708 17 0 292 17 5 189,419 13 8 7,130 17 10 243 3 5 690 2 10 761 8 2 2,388 16 10 Income — S tations. Wool, skins, kc. Grain, &c. Interest Eent ... Sundry receipts and disbursements Wages General expenses Eepairs, &c. Bates and taxes Cost, growing turnips Bush-felling and clearing Eenewing pastures 71,450 17 4 3,965 4 10 296 11 4 204 4 5 890 8 9 11,893 2 1 2,846 5 1 927 2 9 1,744 9 1 2,005 10 4 10,700 7 1 7,673 16 10 1,908 1 8 3,055 3 1 14,126 19 10 1,790 0 6 5,019 0 9 264,616 19 3 3,156 19 9 117,193 4 5; Expenditure on permanent improvements charged to capital as above ... £ £ 117,193 4 5 261,459 19 6
8.—15 a.
Realisations for Half-year ending 31st March, 1897.
7
Payments on Balance. Property. I Area. Sale Price. Account. £ s. d. j £ s. d. £ s. d. A. R. P. uckland— Lots 15 and 18, Glenside Estate Lot 21, Glenside Estate Lot 2 of Subdivision, part Lot 2, Section 25, Hobson Street Lot 9 of Subdivision, Lot 15, Section 25, Nelson Street Lot 7 of Subdivision, Lot 15, Section 25, Nelson Street Lot 5 of Subdivision, Lot 15, Section 25, Nelson Street Lots 34 and 35, Section 42, Cook Street Sections 14 and 19, Kohukohu Lot 3 and part 2, Section 66, Surrey Hills Section 32, Henderson Part Section 7a, Waipareira (middle portion) Part Lot 12, Ponsonby Part Lot 78, Ponsonby Terrace Part Lot 79 Part Lots 80 and 81 „ Part Lot 92 Lot 45, Part Allotment 17, Eden Street, Newmarket Lots 7, 8, and part 9, Section 27, Surrey Hills Lots 5 and 6, Section 23, Surrey Hills Lots 1 and 2, Section 30, Surrey Hills Lots 4, 6, and 7, Section 30, Surrey Hills Lot 5, Section 67, Surrey Hills Lot 13, Section 70 Lot 6, Section 72 Lots 7 and 8, Section 71 „ Lots 8 and 9, Section 83 „ Lot 6, Section 10 „ Lot 2, Section 8 „ Lots 33, 35, 37 to 39, of Subdivision Allotment 7 and 9, of Section 12, Ellerslie Allotments 81, 82, 85, and part Allotments 75 and 79, Lake Takapuna Part Pah Estate (Eichardson Farm) Lot 22, Section 8, Ponsonby Terrace, Lots 89 to 91 Lot 24, Section 71, Surrey Hills Lot 22, Section 26 Lots, 1, 2, 3, and 19, Section 13, Surrey Hills Lot 1, Section 10, Surrey Hills Lots 2 and 24, Section 72, Surrey Hills Lots 18 to 20, Cambridge, part Fencourt Estate Part Matamata Estate Lot 19, Section 69, Surrey Hills Section 27 „ Hotel and section known as Delta Henderson Lot 28, Section 11, Surrey Hills Sections 2, 3, 4, Henderson ... 0 1 30 0 0 20-8 45 ft. x 120 ft. 50 ft. x 90 ft. 90 ft. x 140 ft. 43 ft. x 110 ft. 1 1 36 0 16 166 ft. x 98 ft. 20 0 0 700 0 0 22 ft. x 110 ft. 40 ft. x 125 ft. 40 ft. x 124 ft. 40 ft. x 124 ft. 40 ft. x 122 ft. 43 ft. x 115 ft. 38 ft. x 36 ft. 1,343 0 0 300 0 0 297 1 8 96 0 0 535 0 0 315 0 0 475 0 0 9 0 0 336 0 0 90 0 0 250 0 0 144 12 6 110 0 0 105 0 0 170 0 0 65 0 0 30 0 0 672 0 0 138 0 0 82 10 0 131 0 0 230 0 0 117 0 0 130 0 0 115 10 0 115 0 0 104 0 0 80 0 0 700 0 0 i 425 0 45 0 50 0 14 8 80 5 47 5 71 5 9 0 335 8 50 0 5 0 21 15 16 10 15 5 25 10 9 15 4 10 100 16 20 14 12 7 19 13 34 10 17 11 19 10 17 6 17 5 80 0 12 0 105 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 6 0 0 0 0 918 0 0 255 0 0 247 1 8 81 12 0 454 15 0 267 15 0 403 15 0 011 7 40 0 0 245 0 0 122 17 6 93 10 0 89 15 0 144 10 0 55 5 0 25 10 0 571 4 0 117 6 0 70 2 6 111 7 0 195 10 0 99 9 0 110 10 0 98 3 6 97 15 0 24 0 0 68 0 0 595 0 0 52 ft. 52 ft. 40 ft. 6 3 9 23 1 17 1,347 17 0 200 0 0 1,147 17 0 16 3 23 1,000 0 0 150 0 0 850 0 0 40 ft. x 122 ft. 210 0 0 20 0 0 190 0 0 38 ft. 38 ft. 67 7 6 76 0 0 250 0 0 15 0 10 0 250 0 0 0 0 52 7 6 66 0 0 52 ft. 104 0 0 167 7 6 20 0 50 0 0 0 84 0 0 117 7 6 3 0 0 30 0 0 30 0 0 6 0 21 38 ft. 38 ft. 6 2 6 50 0 0 228 0 0 6 2 10 0 50 0 6 0 0 40 0 0 178 0 0 42 0 0 40 ft. 29 0 34 1,200 0 0 60 0 0 140 0 0 300 0 60 0 10 0 0 0 0 900 0 0 130" 0 0 Carried forward 12,222 8 8 2,863 11 11 9,358 16 9
8.—15 a.
Realisations for Half-year ending 31st March, 1897 — continued.
Approximate Cost of Paper.— Preparation, not given; printing (1,435 copies), £1 10s. 6d.
By Authority: John Mackay, Government Printer, Wellington.—lB97. Price 6d.]
8
Property. Area. Sale Price. Payment! on Acoount. Balance. Brought forward Christchurch — Lot 21, part of Arowhenua Estate Belfast Sections (realisations per Loan Company) Short survey, Albury Estate, New Zealand Government Eural Section 85, Eiccarton ... Belfast section, per Loan Com- £ s. d. 12,222 8 8 £ s. d. 2,863 11 11 £ s. d. 9,358 16 9 360 0 0 2,880 0 0 557 2 3 2,880 0 0 557 2 3 22 1 27 16 16 3 16 16 3 73 1 10 4,765 6 3 86 7 0 4,765 6 3 86 7 0 pany Eural Sections, 10850, 10851, Ashley District 100 0 0 150 0 0 150 0 0 Milton — Sections 28, 29, and 31, Block 11, Milton Winton— Northern Half-section 7, Block 1, East Winton Masterton— Sections 261 and 263, Taratahi Plain, Block part Kakare 0 1 28 600 0 0 600 0 0 8 3 35 55 0 0 20 0 0 35 0 0 150 0 0 525 0 0 80 0 0 445 0 0 Timaru— Albury Estate Arowhenua Estate ... Dunedin— Section 42, Filleul Street, rent Blenheim — Section 204, Picton ... Auckland — Lot 3, Section 8, Surrey Hills... Lot 18a, Section 50 „ 19,310 3 8 4,631 1 4 65,174 11 8 28,915 9 9 65,174 11 8 28,915 9 9 62 10 0 62 10 0 37 ft. 350 0 0 350 0 0 40 ft. 0 10 84 0 0 20 0 0 5 0 0 10 0 0 79 0 0 10 0 0 Totals ... [116,464 11 10 106,036 15 1 10,427 16 9
Permanent link to this item
https://paperspast.natlib.govt.nz/parliamentary/AJHR1897-II.2.1.3.19
Bibliographic details
ASSETS REALISATION BOARD. BALANCE-SHEET FOR THE YEAR AND HALF-YEAR ENDED THE 31st MARCH, 1897., Appendix to the Journals of the House of Representatives, 1897 Session II, B-15a
Word Count
4,609ASSETS REALISATION BOARD. BALANCE-SHEET FOR THE YEAR AND HALF-YEAR ENDED THE 31st MARCH, 1897. Appendix to the Journals of the House of Representatives, 1897 Session II, B-15a
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