B—l [Pt. IV]

Combined and Separate Balance-sheet as at 31st March, 1946 Liabilities

51

— Totals. Tokerau. WaikatoManiapoto. Waiariki. Tairawhiti. Aotea. Ikaroa. South Island. Liabilities, Maori benefioiaries — Amounts held under section 281, Native Land Act, 1931, and other trusts specially invested (section 101 (2), 1931) Invested in Common Fund Otlier amounts held — Specially invested (section 101 (2), 1931) .. At call £ 4,062 175,701 67,648 417,328 £ 6,539 45,371 £ 2,395 16,857 4,018 67,401 £ 109,755 £ 177 29,553 86,820 £ 79,002 28,220 68,922 £ 1,317 71,162 5,550 21,108 £ 350 1,964 307 17,951 664,739 51,910 90,671 109,755 116,550 176,144 99,137 20,572 Sundry amounts held on deposit and in suspense — Native Trustee (including Special Housing Fund) Other Sundry creditors Liability to Treasury for advances under section 340, Native Land Act, 1931 Liability of special trusts under — Section 105, Native Land Act, 1931 Section 35S, Native Land Act, 1931 21,840 43,090 8,259 398 69,816 140,892 3,313 9,919 352 4,348 1,907 1 24,048 1,888 69,816 7,821 6,909 944 42,309 4,801 193 3,483 398 98,583 1,147 71 1,452 410 43 139 284,295 13,584 6,256 95,752 57,983 107,458 2,670 592 Reserves — Special property reserves Other special reserves (including depreciation) 62,539 114,422 15,284 9,300 11,342 49,486 15,139 47,282 17,433 7,053 2,359 867 982 434 176,961 24,584 60,828 62,421 24,486 3,226 1,416 Assurance and Reserve Account 75,922 8,473 2,469 6,625 50,868 5,909 1,578 Totals .. 1,201,917 65,494 129,984 268,804 243,579 358,956 110,942 24,158 ..