Page 17 Advertisements Column 1

New Zealand Tablet, Volume VII, Issue 342, 7 November 1879, Page 17

ASSETS. Cr. £ s. d. Coin and cash balances at Bankers ... ... 2,054,648 19 4 Bullion on hand and in transit ... ... ... 214,075 10 6 Government securities... ... ... ... 200,000 0 0 Bills receivable, and securities in London ... 884,729 611 Bills discounted, and other debts due to the Bank . . . 6,684,624 15 6 -Landed property, Bank premises ... ... 186,547 3 3 £10,224,625 15 6 PROFIT AND LOSS ACCOUNT. Dr. £ s. d. To dividends on 98,021 shares, of £10 each, at the rate of 10 per cent, per annum ... ... 49,010 10 0 To bonus at rate of ss. per share, equal to 5 per cent, per annum ... ... ... ... 24,505 5 0 To proposed increase to reserve fund ... ... 180,000 0 0 To balance carried to profit and loss " new account" ... ... ... ... ... 5,890 6 5 £259.406 1 5 Cr. £ s. D. By balance from half-year ended 31st March, 1879 9,753 11 8 By premium on 25,521 new shares taken up, part of 27,500 issued under authority of the half-yearly general meeting of the proprietors, held on the 29th October, 1878 ... ... ... 180,613 15 0 By net profit for half-year ended 30th Sept., 1879... 69,038 14 9 £259,406 I 5 RESERVE FUND. Dr. £ s. D To balance ... ... ... ... ... 555,000 0 0 £555,000 0 0 Cr. £ s. D. By balance from half-year ended 31st March, 1879 375,000 0 0 By proposed increase ... ... ... ... 180,000 0 0 £555,000 0 0 Audited. BENJN. TONKS. JOSEPH L. WILSON.