Page 4 Advertisements Column 2

New Zealand Herald, Volume LIII, Issue 16269, 30 June 1916, Page 4

AGGREGATE BALANCE-SHEET OP TH * MARCH LIABILITIES. £ a. d. £ a. d. Note* in circulation • ... 458,197 0 0 Deposits, accrued interest and rebate... 40,833.407 2 5 Wheat Acc'ts 1.076.299 15 0 , 42,367,903 17 5 Bills payable and other liabilities (which include reserves held for doubtful debts and amounts at credit of Investments Fluctuation Account. Officers' Fidelity Guarantee and Provident Fund. The Buckland Fund, and amounts due to other Banks) ... 11,368.836 6 4 Paid-up capital 3.500,000 0 0 Reserve Fund 2,600,000 0 0 Profit and Loss £358.949 14 5 Less interim dividend to Dec. 31. 1915 £87.500 0 0 271.449 14 5 6.371.449 14 5 £60.108.189 18 2 Contingent liabilities— Outstanding credits, as per contra ... 1,957,251 15 3 £62.065,441 13 5 PROFIT AND LOSS. Da. £ s. d. To interim dividend for quarter ended Dec. 31, 1915. at 10 per cent- per annum, paid in terms of Clause CV. of Deed of Settlement out of the half-year's profits . . 87.500 0 0 Balance proposed to be dealt with as follows: — To quarter's dividend to Mar. 81. 1916. at the rate of 10 per cent, per annum, out of the half-year's profits ... 87,500 0 0 To augmentation of the Reserve Fund ... ... 75.000 0 0 To The Buckland Fund ... 20.000 0 0 To balance carried forward ... 88.949 14 5 £358.949 14 j>_ RESERVE FUND. Dn. £ a. d. To balance 2.675.000 0 0 (Of which £750.000 is invested in British Government Securities, and £500.000 in those of States where we are represented—in all. £1.050.000.. The balance Is employed in the business of the Ban!:.) £2.675.000 0 0 J RUSSELL FRENCH. General Manager. W. E SOUTHERDEN, Chief Accountant. , Audited May

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