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AGGREGATE BALANCE SHEET ■■"".' \ r -.-. V" ■■■'.'. ■ ■'. ■.' "' r ' ■'■••'''' OF -THE V ''.-". "BANK OF NEW.; ■KotJTH WALE S , SEPTEMBER 30, 1908. .'tif^ 1 * : . ' _ ■'■;- r- ■ . -•:' ■ - .: ■•-.. . . . . . "- , ".. -LIABILITIES. i> ' ASSETS. £ s.: d.: £ \_s. d. - £ s. d. £ s. d. Ndt'3s in Circulation ... 1,000,851 0 0. - Coia. Bullion, and Cash ' ' Deposits and accrued ■ ' • Balances ... ... 7,249,312 15 0 Interest 26,872,784 13 2 - Queensland Government" ■—■ ■ 27,873,635 13 2 Notes 167,695 0 0 ' ' ■ Bills Payable. and other Liabilities ; (which "Notes i,f otlier Banks ... 38,393 0 0 ..include Eeserves held for Doubtful • . ' Monxy at short call m • ' DeDts : and Amounts. at Ci edit of In- . London ... ... 450,000 0 0 vestments Fluctuation Account, Offi- Investments British - ' ■ : ' cerß' Fidelity Guarantee and Provident and Colonial Govern- ■ _ ■•- Fund snd the Buckland Fund) ... 3,326,757 14 8 ment Securities ... 2.523,646 3 Q 'Paid-up Capital ...£2,500,000 0 0 Investments— Municipal . ' \*Eeserve Fund ... ... 1,560,000 .0 0 : aud other Securities .., 149,764 %• 11 .Pront and Loss ...■ 210,074 6 3 . . . Due by other Banks ... 56,026 7.9 . ■:■ . ■•--. :.. ~! — -' 4,270,074 6 6 Bills Eeceivable in Lon- . " .. V- "■- »\ .■. * don and liemittances ' '-■.-.' -•- • ■'■•. . v':: • ' in transit ... ... 1,919,424 9 6 • '.■ ' " .V •" ;■ ' ' ; : -^— -12,554,26118 2 ': ■*,"* ' > , . Bills Discc unted, and Loans and Advances ■ •":•; .-.'■.- ';-■■■ \ .. • toCustomers ... 22,22fi,205 16 2 '■..'"■■ . " ' . Bi.nk Premises ... ... ... ... 690.000 ; 0 0 ■-„''-,. iT .-..,.i. " ' 35,470,457.14 4 • 35,470,467 14 4 Contingent Liabilifaes— Liabilities of Customers aud others on ..-.Outstanding Credits, as per Contra ... 851,963 910 Letters of Credit as per Contra ... 851,963 910 . . • ■ ' - £36,322,431-4 2 . " £36,322,431 4 2 " - ■/ : hJDv., . ; .,-. ; v:. ;r :: PROFIT AND 'LOSS, SEPTEMBEE 30, 1908. * Cr, ;" - ■■"> . . £ s. d. £ s d .To_Eebates (at current rates.) on BUh . By Amount frum last Account 33.958 2 6 Discounted not due at this date ... 8 ; 158 63 By Balance of Half-year's Profits after .- Balance proposed to be dealt with as . providing for Bad and Doubtful Debts, ;k>r °^^'~ 3 „,. . Fluctuations in the. Value of In vest- -■>-: J.O iHyidend at the rate men t Securities, reducing the Valuation . , -of 10 per cent, per * of jj ank f> rem ises, and including Ro- _ annum.... ... £125,000 0 0 coveries from Debts previously written To Augmentation of the ■ - off as Bad ... ITG.OSG 4 o Eeserve Fund; ... 40,000 0 0.- - To Balance carried for- - ~. ward ... 36,916 0 3 201,916 0 3 £210.074 6 6 £210,071 6 6 . Dr - EESEEVE " FUND, SEPTEMBEE 30, 1908. - Cr. ToßalanceT. ...... .. ... 1,600,000 66 By Balance ... 1.580.000 0 6 •■ (Of .which -£750.000 is invested m By Amount fr.>m Profit and Loss . -Xl O(.n 0 0 British Government Securities, an-3 ' ] tt>© balance is employed in the . ■ ,-- business of the Bank.) ' • • Ll " •'^ v ■"■■-'•" " £1,600,000 0 0 By Balance £1,000,000 0 0 J/ EUSSELL FEENCH, General Manager. ALFRED G* MILSOX :W. E. SOUTHEEDEN, Chief . Accountant. „ HAEE : N,,TON PALMER Audited, November 20, 1908.

Fertilisers. IN STOCK— Picfcon, Jtape- and iuriuj • : -etc; Eockland, Hop, Grain, Potati ':••■.'. etc; "Stanley's Sup. of Lime; We ■■■*•/ Jih^ton Blood and Bone. . " ■Supplied in sacks or by the ton. ■\: ",;. .? : bisljEY beos. & go., S7oo' Sole Agente LANE'S MEDOLINE for the H&.sds. A Skin Food made specially for the Hands. 1/- bottle at all Chemists and Stores. A •" I cheerfully recommend LAME'S EKHJLSIOPi. My little girl was anything Uut strong,^— restless' in her sleep and pickish in her appetite. A tablespoonful of .Lane's three times each day for a few weeks made quite another child of her. She is now as bonny as I. could wish, and sometimes says, "It was Lane's that made me good, mamma." t •,.»■■ : , 141 Order your FisMog Tackle BY POST. FROM THE MOST COMPLETE and RELIABLE EMPORIUM In -■ NEW ZEALAND. - ■ ■ . ■ ■ ■-■".■■"' " .' . ■' It ■ We carry one of the largest, and , certainly-, the" . newest, : stocks - in the Dominion. We have not ■ a perished article- on the prem- ~ ises. If we had; we should im- \., mediately destroy it, so chat it should not ruin our reputation .'■ for reliability. .-. ■ r Td? he a successful Angler yotr ' must- have .good, fresh, Tirust- • worthy Tackle— the best is none ; too ' I; strong. - •■ Send us a tnal order.. • W© wan t the . opportunity of. gaining your confidence, . fpr we are sure we can command iti: 1,.:-". ■■:.-■,:;:.■:■■■■■ •• ; . : " ; - ■•■■• '-. : :AU our goods' are selected by an. expert, who is, moreover, a skilledqangler well versed in colo-'.-nial .^reqiiireineii'fcs , ■ . and v. we pnr^/ ; oliase- ~direGt ; ' from-: vbhe best -.j^kwSi ,:"■■■;■/ ■ ;'T : a ■'■'. . ':. •■ ;'-' ; Sen4' for Prize List and Illustrated Catalogue. TACKLE POSTED BY RETURN" ' 3MAIL TO ANY PART OF v NEW ZEALAND. -. REYNOLDS & CO., Ltd., ;■ 50-52 VicTOBiA-SiBBEr, ■ ' WELLINGTON. - ,

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Permanent link to this item

https://paperspast.natlib.govt.nz/newspapers/TC19081214.2.39.5

Bibliographic details

Colonist, Volume LI, Issue 12424, 14 December 1908, Page 4

Word Count
706

Page 4 Advertisements Column 5 Colonist, Volume LI, Issue 12424, 14 December 1908, Page 4

Page 4 Advertisements Column 5 Colonist, Volume LI, Issue 12424, 14 December 1908, Page 4