Page 4 Advertisements Column 3

New Zealand Herald, Volume XLI, Issue 12609, 25 June 1904, Page 4

"DANK 61? ' NEW ZEALAND. BALANCE-SHEET AT 31ST MARCH. 1904. '"■"*.' V LIABILITIES. Capital— 1* -•-.■:.- ■■••■-■. £ ■. d. 4 per cent. Guaranteed Stock 2,000,000 0 u Preference Share* fully paid Up. issued to th* Crown uu- • tier the Bank Of New Zealand Act, 1903* Sections 9 ' ■nit 10 ■.....; ... ..." 500,000 0 0 • Ordinary capital called Up : under the Bank of New Zealand ana Banking Act, * 1895. 150,000 share*, paid up. . thereon ... ... , ... . ... 431,713 I 6 Reserve Fund invested in New Zealand Consols ..< ... 83,987 2 2 Note* in circulation ... ... 658,135 0 0 Bills Payable in circulation ... 1.335,163 5 6 Deposits ► 10,358.968 14 1 Other Liabilities, including provision for depreciation in . invert merit Securities ... 108,690 12 11 Balance of Profit and Loss ... £00,303 0 0 £15,813,9^16.2 ASSETS. * • & a. d. Coin and Cash Balances at , ■ Banker* 1.836.703 6 0 Bullion on hand and in transit 120,516 19 7 Money at Call and Short Notice. Government Securities, and Other Securities in London 2.889.569 17 6 Bills receivable in London... 1,024,242 8 0 Investment* in the Colonies— Colonial Government Securities , 716.641 5 0 Municipal Securities ... ... 23,553 6 l Other Securities ... ... 27,600 0 0 Assets Realisation Boar* Dehenturcs, £1*600,000, less . £71.700 held by Public and due 31st March, 1904, but hot presented tor payment, . ■, . leaving in hands of Bank... 1,728,300 0 0 Bill* discounted ... - 1.914,652 15 10 Other Advance* and Securities and Debt* due to the Bank 4,988,543 17 2 Landed Property, Premises* etc ;.. ... ... ... 341,962 17 7 Bank of New Zealand Estates Company, Ltd., " Asset? in ~ Liquidation" (book value) 193,449 2 0 Colonial Bank Property tod Premise* 8,120 1 5 £13,813,943 16 2 nmt AMI loss. • ■ -. £ fc d. Annual Statutory Payment at 31st March, 1903, paid to the Assets Realisation Board In terms of th* Bank of New Zealand and Btaklnt Act, \ ~ 1898, Section XI;, ... u 60,808 0 0 Dividend at 5 per cent, for year ended 31st March, 1903, on the Shard Capital with th« call paid Up (£483.590) ... 21,180 0 0 Balance of Profit* it March 31. 1903, paid W the Assets Realisation Board in terms of the Bank tif New Zealand and Banking Act, 1898; Section XI. ... ..: 124.410 0 0 i.'il, .i « ""195.590 0 0 Twelve , Months' Interest .oh Gnatttnteed Stock. ... ... 80,000 0 0 Amoknt written toff Bank Premises ; is .-v •;. •■! 10,000 0 0 Amount Written Off Colonial I Bank Premiee* . ..; ... 2,090 0 0 Amount written off Furniture Accounts ... ... 500 3 10 Balance fot" year elided 31st March, 1904 ... 200.303 0 0 "iiOiS 310

~,,. £ i. d. Balance from year ended 31st ~ as , „ a , March* 1903 ... ... ... 195,590 0 0 Profits for . year en tied 31st March, 1904. including recoveries, and lifter payment of and provision for all interest due arid ace Hied on deposits, donation to Provident Fund, bonus to Staff, expenses of renewal of guaranteed stock, provision for depreciation in investment securities, and provision for bad and doubt 4fidebts in current business... 474,652 0 3 670,242 0 3 hem-' .... Salaries and allowances at Head Office and 131 . Branches and Agencies ... 116,320 11 10 Directors* remuneration, hi »«« cluding London Board ... 3,W0 0 0 General expenses, including rirttj stationery, travel* ling, repairs to premises. „etc. ,t i ... 30,812 3 4 Audit Expenses Account .... 1,006 16 2 Kates, taxes, rams, and postages »a ... M ... 30,709 5 1 161,840 16 £433,393 3 10 RESERVE FtWB. £ t. d. Balance „; ... ... 23,587 22 £23,987 22 £. e. d.» Balance* from yell ended Silt March, 1903 ... .;. ..* . ... 23,474 7 4 Premium on »ale of Forfeited Shares credited in terms of the Bank of New Zealand Act, . ~ , • 1903, Section 21 612 1416 £23,987 BIOHABD W. GIBBS. ALEX. MIOHIE, Accountant. Pro-General Manager. W. CALLENDER. Chief Auditor. "■'■'-■"« TONSON GARLICK CO., L ro -' •". ; SPECIAL LtNIS m OADDLE T>AG T)ININGROOM <2tTi*fc6, Consisting of 9 Pieces 0" T £19 17 6 a QPLENDID -yALCE. INSPECTION INVITED. rpONSON (IAttLICK £10, T*&. "HIE PEOPLE'S" FURNISHING WAREHOUSE, QUEEN-STREET, AUCKLAND.

M. MURCHIE, rpAJLOB, . SHORTLAND-BTREET. B.S. lONtC P.B. AOTRA 8.8. DELPHIC 8.8. STAB OP VICTORIA. BEOS to announce that lili Atitfttnti - and Winter Importations have Ho* been completed. Having received Large Consignments by the above Btea» roers, Gentlemen will find 0116 of the Largest and Most Select Stocks to cho6«» from, ah Infection or which is respectfully Solicited. jnOB WATCHES AND JEWELLERY. Or ANYTHING IN THAT LINE, We ABSOLUTELY BELL CHEAPER- THAN ANY OTHER HOUSE IN AUCKLAND. We keep a Large Stock bf Watchea of all the best Makers, end the various cheaper kinds, including Swiss and Nickel Lever*, a Large Stock of Gem Rings. Wedding Rings and Keepers, a Choice Selection of New Gold Brooches. We have an Up-to-Date Stock, and BUYERS WILL SAVE MOSS*" BY PAYING A VISIT TO MAU D ' S SHOP. KARANGAHAPE ROAD. "DEUTER'S (TELEGRAM /"10MPANY, T IMITED, 38, SHORTLAND-STREET. AUCKLAND. MERCHANTS and PRIVATE PERSONS can effect Great Economy in Cabling by Using REUTER'S NEW CODE, Of HALF A MILLION PHRASES.