B—l [Pt. IV]

Combined and Separate Balance-sheets as at 31st March, 1945 Liabilities

39

Totals. Tokerau. WaikatoManiapoto. Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Liabilities to Native beneficiaries — Amounts held under section 281, Native Land Act, 1931, and other trusts — Specially invested (section 101 (2), 1931) Invested in Common Fund Other amounts held — Specially invested (section 101 (2), 1931) At call .. .. .: Sundry amounts held on deposit and in suspense — Native Trustee (including Special Housing Fund) Other Sundry creditors Liability to Treasury for advances under — Section 340, Native Land Act, 1931 Section 48, Native Land Amendment Act, 1936 Liability of special trusts under — Section 105, Native Land Act, 1931 Section 358, Native Land Act, 1931 Reserves — Special property reserves Other special reserves (including depreciation) Assurance and Reserve Account Totals £ 5,281 153,005 66,284 401,956 £ 3 j 298 44,469 £ 3,614 15,304 3,991 63,409 £ 103 i 601 £ iso 29,323 82,171 £ 57,181 27,441 67,749 £ 1,317 75,100 5,435 19,868 £ 350 1,942 94 20,689 626,526 47,767 86,318 103,601 111,674 152,371 101,720 23,075 9,000 33,390 19,908 428 73,707 136,424 2,280 6,577 256 2,349 1,756 13,987 13,751 73,707 1,499 10,536 2,469 42 ,*357 1,801 215 2,927 428 94^067 779 274 184 292 45 321 272,857 9,113 4,105 101,445 56,861 99,438 1,237 658 60,708 113,424 100 185 15,224 8,303 10,164 50,439 14,404 46,810 17,485 6,633 2,344 703 987 351 174,132 285 23,527 60,603 61,214 24,118 3,047 1,338 69,913 7,698 5,203 50,089 5,448 1,475 1,143,428 57,165 121,648 265,649 234,952 326,016 111,452 26,546