B.—l [Pt. IV].

DISCHARGED SOLDIERS SETTLEMENT ACCOUNT —continued. Balance-sheet as at 31st Mabch, 1935. ...... Assets. Liabilities. , <■ a .1 fad „ , # s d £ s. d. Advances on mortgages— fc s- Q- *■ s - u - Capital '' Current account •• 1,583,733 9 11 Transfer from Consoli- Farms, orchards, &c. ..5,739,786 12 0 dated Fund at 0 0 business pre- ? g Reduction under section BBB ' ' 11,497,842 6 7 22 Finance Act, 1927 ' Land leased under sections 4 and 5 of Dis(No. 2) .. •• /,fju,uuu nharorfid Soldiers Settlement Amendment I~ I I An+ iQ9i 99 .... 442.597 4 11 i n 000 0 0 Act, lyzi—.. • • » ' ' Buildings : Unpaid purchase price (not yet payLess repaid as per able) of buildings on Crown properties .. 21,475 10 3 Finance Act, l«d Sundry advances merged with value of Crown < No " 4 > '' '" 4 ' 850 ' 00 ° ° lands (section 20, Discharged Soldiers Settle--6 000 000 0 0 ment Amendment Act, 1923) .. •• 31,774 . . u , ' dfi'lfiO 0 0 Deferred-payment sales under section 9, DisDepreciation Fund .. 46,160 charged Soldiers Settlement Amendment Redemptions from Public Act 1921-22 •• •• 1,709 13 9 Mrt Repayment Ac- g Realization Account: Properties in course of 2n mu n by "the £ * tff&SSßg Si :: :: "Ikllt n I at 5 per cent., £255,495 703,448 11 3 16s. Bd.; at 5J per cent., , „ ## 13,088 11 3 pkaa\ r q 505 16 8 Live-stocK, occ. .. •• •• •• » TT 4.- "f ' ' Current Account Advances Suspense: SecHypothecation of secun- tion 3 (3) (6), Discharged Soldiers Settlement ties, section 7 (2), Di- 1924 .. •• •• •• 700 0 0 atTpettnt 931 (N °' 4) .' 3,850,000 0 0 Sundiy debtors for principal at A per cent __ 14,439,682 16 4 instalments— Ā _ , ... i ■ . Farms Account .. •• 196,049 13 4 Sundry creditors for interest- Dwellings Account .. 123,446 0 5 Interest due and unpaid . Merged transactions .. 1,550 14 10 on debentures .. 484 15 6 Buildings Account .. 1,989 15 8 Interest due and unpaid Deferred-payment sales .. 2 0 2 000 noc a k on transfer from Con- * 323,038 4 5 solidated Fund .. 875,884 1 Sundry debtors for interest — Interest accrued on trans- Current account .. .. 109,651 3 0 fer from Consolidated q . Farms Account ..253,220 1 5 I una • • D wellings Account • • 46,253 5 2 Ante's 39,770 18 11 Merged transactions .. 3,049 6 1 Interest on redemptions « Re : 68,630 !0 7 Miscellaneous advances ■ • 413 ,792 14 7 Interest paid from Con- 917 14 i 0 Sundry debtors forsolidated Func •• ■ 1,005,414 19 2 Rents of properties .. 48,498 17 1 „ , ' Miscellaneous advances .. 2,825 17 5 Sundry creditors Miscel- Departmental .. .. 1,370 17 4 KORQKIIIn laneous services — r 52,695 11 10 Miscellaneous .. 7 ' 6 34 16 o Postponements — Departmental .. •• 7,700 17 3 Under Discharged Soldiers St a te Advances Office : Mortgages taken over *712 1 7 J^XofpAc^ Miscellaneous credit balances on Farms 63,252 18 5 debtors'accounts Dwellings !! .. 3,075 8 3 Advances — * n 'u- ° 40 14 7 Current account .. .. 4,519 4 4 Buildmg .. •• 66)369 y 3 &c !0 U 6 InterestDwellings ■ • 10 II o Current account .. 5,882 3 1 Principal instalments- Farmg 73,126 18 0 Farms, &c .. •• 51 » Dwellings .. .. 1,316 11 0 Dwellings, &c. .. .. 752 1 7 Buildings .. .. 31 12 7 Buildings .. - ° ° » Rent .. .. 2,749 8 3 Miscellaneous advances •• 410 2 l 83,106 12 11 Principal instalments : Sales on Under Mortgagors and Tendeferred payment .. .. 10 0 o a nts Relief Act, 1933lnterest Instalments of principal— user* :: ::J*i 5 s■■5 ■■ '-SS'I S Dwellings .. ■■ 1 - 1 ' D'' Dwellings .. .. g 5Q4 } s Buildings • • • • 1 Interest — Miscellaneous .. 0 U 1 Farms .. •• 4,474 17 5 ents " '' " . io 430 6 3 Dwellings .. • • 112 3 0 Current account .. 737 13 0 —— 5,324 13 5 Carried forward ~ .. 1M63.941 0 7 Carried forward .. .. 13,873,951 011

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