3—B-l [Pt. IV]

B—l [PT. IV]

Dr. £ £ Or. £ Interest on capital— Rents receivable .. . .. .. .. 3,600 Loan capital .. .. .. .. .. 68,868 Interest receivable— £ Consolidated Fund .. .. .. .. 1,560 Current Account mortgages .. .. .. 4,046 70,428 Instalment mortgages .. .. .. .. • 16,063 Rent payable .. .. .. .. .. .. 509 Share-milkers' loans .. .. .. .. 92 Rebates .. .. .. .. .. .. .. 1,469 Miscellaneous .. .. .. .. .. 588 Accident compensation .. .. .. .. .. 394 20,789 Miscellaneous expenses .. .. .. .. .. 80 Interest accrued on loan to Napier Harbour Board .. .. 1,551 Deficit on redisposal of properties .. .. .. .. 105 Interest on development expenditure recouped .. .. 35,146 Losses on realization of advances to small farms occupiers .. 2,165 Rebates on superphosphate.. .. .. .. .. 91 Loss on chattels sold .. .. .. .. .. 435 Surplus on redisposal of properties .. .. .. .. 336 Losses on disposal of developed blocks .. .. .. 16,099 Miscellaneous .. .. .. .. .. .. 390 Balance: Loss for year carried down .. .. .. 29,781 £91,684 £91,684 £ £ Balance— Balance: Loss to 31st March, 1945, carried forward „. .. 301,998 Loss brought forward from 31st March, 1944 .. .. 272,217 Loss for year brought down .. .. .. ..29,781 £301,998 £301,998

CIVILIANS' SECTION Revenue Account for the Year ended 31st March, 1945

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