C.-9

16

DISCHARGED SOLDIERS SETTLEMENT ACCOUNT— continued. Balance-sheet as at 31st March, 1930. Liabilities. Assets. Capital— £ s. d. £ s. d. Advances on mortgages— £ s. d. £ s. d. Transferred from Consoli- Current Account .. 1,965,055 7 10 dated Fund .. 13,500,000 0 0 Farms, orchards, &c. .. 6,348,338 12 2 Reduction—Section 22, Dwellings, business preFinance Act, 1927 mises, &c. .. ..5,609,810 15 1 (No. 2) .. .. 2,650,000 0 0 13,923,204 15 1 Land leased under sections 4 and 5, Discharged 10,850,000 0 0 Soldiers Settlement Amendment Act, 1921-22 433,074 18 9 Debentures issued .. 4,784,835 16 8 Unpaid purchase-price (not yet payable) of Depreciation Fund .. 46,160 0 0 buildings on Crown properties .. .. 25,149 110 15,680,995 16 8 Sundry advances merged with value of Crown lands (section 20, Discharged Soldiers Settlement Amendment Act, 1923) .. 42,005 11 7 Interest due and unpaid on debentures .. 1,850 3 9 Realization Account —Properties in course of Consolidated Fund—lnterest not recouped to realization .. .. .. .. 234,666 7 3 Consolidated Fund .. .. .. 2,114 8 7 Properties acquired by Crown — £ s. d. Interest accrued on debentures at 31st March, Freehold .. .. 280,523 10 6 1930 .. .. .. .. 52,630 111 Leasehold .. .. 158,596 19 5 Interest accrued on amount transferred from 439,120 9 11 Consolidated Fund .. .. .. 35,671 4 8 Payments in advance —Mis- ' oellaneous credit bal- Live and dead stock .. .. .. 3,003 16 11 ances— £ s. d. Machinery and plant .. .. .. 231 611 Interest on Current Ac- Office requisites .. .. .. .. 20 11 1 count .. .. 406 1 2 Dominion Revaluation Board — Current AcPrincipal instalments — count advances —Suspenso (sections 3 (3) (6), Farms Account .. 982 0 2 Discharged Soldiers Settlement Amendment Interest on Farms Ac- Act, 1924) .. .. .. .. 9,900 0 0 count .. .. 3,995 8 4 Sundry debtors for principal Principal instalments — instalments— £ s. d. Dwellings Account .. 453 10 5 Instalments— Interest on Dwellings Ac- Farms Account .. 48,499 2 8 count .. .. 697 8 4 Dwellings Account .. 33,521 19 11 Sundry Debtors for Rent Section 20 (3), Discharged Account .. .. 357 8 4 Soldiers Settlement Miscellaneous.. .. 24 2 9 Amendment Act, 1923 905 17 5 6,915 19 6 Buildings Account .. 405 19 11 83,332 19 11 Sundry creditors —Miscellaneous services— Sundry debtors for interest— Imprests outstanding .. 3,709 15 3 Interest— Departmental .. 238 3 5 Current Account .. 55,095 6 5 Sundries .. .. 117 1 6 Farms Account .. 63,403 1 5 4,065 0 2 Dwellings Account .. 13,931 15 6 Section 20 (3), Discharged Soldiers Settlement Sundry creditors —Current Account advances.. 3,380 2 0 Amendment Act, 1923 2,998 8 11 State Advances Office —Advances .. .. 2,858 17 7 Buildings Account .. 300 3 8 Suspense Account —Receipts not yet allocated 855 6 9 Miscellaneous .. 29 8 0 Realization Suspense Account —Surpluses on 135,758 3 11 realization of properties not yet allocated .. 271 11 2 Fire Loss Suspense Account .. .. 6,403 13 4 Rents charged in advance .. .. .. 5,500 12 6 Sundry debtors for— Interest charged in advance .. .. 144 19 1 Rent of properties .. 11,865 4 1 Writings-off in Suspense .. .. .. 142,466 14 1 Miscellaneous advances .. 996 7 11 Reserve for depreciation .. .. .. 176 3 8 Sale of stock and impleReserve Account—General .. .. 26,849 0 9 ments .. .. 184 16 1 Reserve Account —Losses on £ s. d. Sundries .. .. 117 1 6 abandoned properties, &c. 750,000 0 0 Miscellaneous services—Departmental .. .. 1,834 19 1 14,998 8 8 Less — Losses on realization .. 537,864 15 9 Interest due and unpaid on surplus funds Reductions in value of temporarily invested .. .. .. 2,759 11 5 mortgages — Postponements— £ s. d. Revaluation Board .. 58,739 2 1 Instalments of principal— DeterioratedLandsAct, Farms Account .. 34,113 10 5 1925 .. .. 27,459 17 3 Dwellings Account .. 154 1111 Land Act, 1924, section Buildings Account .. 24 5 3 216 .. -• 8,857 12 8 InterestRemissions — Current Account .. 3,200 1 1 Revaluation Board .. 24,112 19 2 Farms Account .. 82,029 9 6 Deteriorated Land Act, Dwellings Account .. 161 15 8 1925 .. .. 11,763 10 1 Buildings Account .. 49 6 3 Debtors'rents .. .. 1,724 4 6 668.797 17 0 121,457 4 81,202 3 0 Carried forward .. 16,054,351 19 2 Carried forward .. 15,468,683 7 10