1928 — Page 61

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STATEMENT OF ASSETS AND LIABILITIES

ON THE 31ST DECEMBER, 1928

Liabilities Amount ($) Assets Amount ($)
Deposits not Available 2,048,683.60 House Service Account Postal Agencies
Subsidiary Coins Coal Account
Suspense Account 3,088.27 Advances 4,150.04
Building Loans 8,608.54 Imprest 57,444.63
Building Loans 1,469,757.88
Suspense Trade Loan 4,023,050.88
Overdraft Bank Trade Loan 506,594.85
Adjustment of Exchange Account
Crown Agents' Deposit Account 674,855.25 Unallocated Stores (P.W.D.) 3,948,865.98
Unallocated Stores (Railway) 363,463.33
130,192.06
132,923.69 Investment Account 1,281,141.98
Balance at Banks 1,339,614.56
Trade Loan Outstanding 4,697,906.13
Crown Agents' Current Account 34,722.85
Total Liabilities 7,401,955.12 Balance 8,091,633.87
Total 15,493,588.99

---

† Cash on deposit £221,000 0s. 0d.

Cash lent at Interest £178,000 0s. 0d.

• Invested as follows:

Sterling Investment Amount of Stock (£) Nominal Value (£) Cost Price (£) Market Value (£)
Natal (1929–49) 3% Stock 7,600.0.0 5,646.7.0 (77) 5,852.0.0 (99)
Newcastle Corporation (1945–55) 20,000.0.0 19,200.0.0 (97) 19,400.0.0
Queensland (1940–60) Treasury Bond (1934D) 29,009.16.10 28,719.14.11 28,719.14.10
Total 129,448.14.5 131,258.17.4 129,854.7.4
  • No quotation.

---

(09)

59

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2026-07-14 04:35:09 · NVIDIA / nvidia/nemotron-3-ultra-550b-a55b
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STATEMENT OF ASSETS AND LIABILITIES ON THE 31ST DECEMBER, 1928 Liabilities Amount ($) Assets Amount ($) Deposits not Available 2,048,683.60 House Service Account Postal Agencies Subsidiary Coins Coal Account Suspense Account 3,088.27 Advances 4,150.04 Building Loans 8,608.54 Imprest 57,444.63 Building Loans 1,469,757.88 Suspense Trade Loan 4,023,050.88 Overdraft Bank Trade Loan 506,594.85 Adjustment of Exchange Account Crown Agents' Deposit Account 674,855.25 Unallocated Stores (P.W.D.) 3,948,865.98 Unallocated Stores (Railway) 363,463.33 130,192.06 132,923.69 Investment Account 1,281,141.98 Balance at Banks 1,339,614.56 Trade Loan Outstanding 4,697,906.13 Crown Agents' Current Account 34,722.85 Total Liabilities 7,401,955.12 Balance 8,091,633.87 Total 15,493,588.99 --- † Cash on deposit £221,000 0s. 0d. Cash lent at Interest £178,000 0s. 0d. • Invested as follows: Sterling Investment Amount of Stock (£) Nominal Value (£) Cost Price (£) Market Value (£) Natal (1929–49) 3% Stock 7,600.0.0 5,646.7.0 (77) 5,852.0.0 (99) Newcastle Corporation (1945–55) 20,000.0.0 19,200.0.0 (97) 19,400.0.0 Queensland (1940–60) Treasury Bond (1934D) 29,009.16.10 28,719.14.11 28,719.14.10 Total 129,448.14.5 131,258.17.4 129,854.7.4 No quotation. --- (09) 59
Baseline (Original)
(09) STATEMENT OF ASSETS AND LIABILITIES LIABILITIES. ON THE 31ST DECEMBER, 1928, $ C. ASSETS. C. Deposits not Available........... House Service Account Postal Agencies 2,048,683.60 Subsidiary Coins Coal Account Suspense Account.. 3.088.27 Advances 4,150,04 Building Lonus. 8,608,54 Imprest 2,145,163.77 57,444.63 1,469,757.88 4,785,82 Suspense Trade Loan Overdraft Bank Trade Loan Adjustment of Exchange Account - 4,023,050,88 506,594,85 '† Crown Agents' Deposit Account 674,855.25 Unallocated Stores, (P.W.D.)..... Unallocated Stores, (Railway) 3,948,865,98 363,463.33 130.192.06 132,923,69 • Investment Account 1,281,141.98 Balance at Banks................... 1,339,614.56 Trade Loan Outstanding.. 4,697,906.13 Crown Agents' Current Account 34,722.85 Total Liabilities 7,401,955.12 Bulunce. 8,091,633,87 Total 15,493,588.99 Total .$ 15,493, 588.99 † Cash on deposit £221,000 0x. Or, Cash lent at Interest £178,000 Ng. Od. • Invested as follows :- AMOUNT OF Stock, &e, NOMINAL VALUE. COST PRICE. | MARKET VALUE. STERLING INVESTMENT. Natal, (1929-49) .3% Stock. Newcastle Corporation, (1945-55). # Queensland, (1940-60) Treasury Bond. (1934D).. .5 £ 7,600. 0. 0 20,000. 0, 0 29,009,16,10 74,619. 0. G £5,646. 7. 0 (77) 19,200. 0 0 (97) 28.719.14.11 76,882.12. 6 · 1) No quotation. (99) £5,852. 0, 0 19,400, 0. 0 28.719.14.10 75 842.12. 6 € 131,258.17. 4 £129,448,14, 5 £129,854. 7. 4 59
2026-07-14 04:35:09 · Baseline
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(09)

STATEMENT OF ASSETS AND LIABILITIES

LIABILITIES.

ON THE 31ST DECEMBER, 1928,

$

C.

ASSETS.

C.

Deposits not Available...........

House Service Account Postal Agencies

2,048,683.60

Subsidiary Coins

Coal Account

Suspense Account..

3.088.27

Advances

4,150,04

Building Lonus.

8,608,54

Imprest

2,145,163.77 57,444.63 1,469,757.88

4,785,82

Suspense Trade Loan

Overdraft Bank Trade Loan

Adjustment of Exchange Account -

4,023,050,88

506,594,85 '† Crown Agents' Deposit Account 674,855.25 Unallocated Stores, (P.W.D.).....

Unallocated Stores, (Railway)

3,948,865,98

363,463.33

130.192.06

132,923,69 • Investment Account

1,281,141.98

Balance at Banks...................

1,339,614.56

Trade Loan Outstanding..

4,697,906.13

Crown Agents' Current Account

34,722.85

Total Liabilities

7,401,955.12

Bulunce.

8,091,633,87

Total

15,493,588.99

Total

.$

15,493, 588.99

† Cash on deposit £221,000 0x. Or,

Cash lent at Interest £178,000 Ng. Od.

• Invested as follows :-

AMOUNT OF Stock, &e,

NOMINAL VALUE.

COST PRICE. |

MARKET VALUE.

STERLING INVESTMENT.

Natal, (1929-49)

.3% Stock.

Newcastle Corporation, (1945-55).

#

Queensland, (1940-60)

Treasury Bond. (1934D)..

.5

£ 7,600. 0. 0 20,000. 0, 0 29,009,16,10 74,619. 0. G

£5,646. 7. 0 (77)

19,200. 0 0 (97)

28.719.14.11

76,882.12. 6

·

1)

  • No quotation.

(99)

£5,852. 0, 0 19,400, 0. 0 28.719.14.10 75 842.12. 6

€ 131,258.17. 4 £129,448,14, 5

£129,854. 7. 4

59

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