r.—l

6

Table No. 5. Balance-sheet of New Zealand Post Office Account for the Year ended the 31st December, 1880.

Table No. 6. Securities, &c., standing in the Name of the Postmaster-General on Account of the Post Office Savings Bank Fund on the 31st December, 1880.

Balances on ist January, 1880. Transactions. Balances on 31st December, 1880. Cr. Dr. Cr. Dr. Cr. Dr. llONEY OllDER AOOOTJNTS : — Money orders Commission United Kingdom Victoria South Australia Hew South Wales Queensland Tasmania ... Western Australia .. Hongkong £ s. d. 9.319 13 1 20,069 18 3 £ s. d. 486 16 9 138 9 8 5 c 3 £ s. d. 496,045 16 o 3,079 4 2 105,191 16 4 24,918 6 8 1,952 6 6 10,685 !7 6 592 10 9 3,152 o s 96 19 o 25 o o £ s. d. 495.457 7 1° 3,400 1 o 93,490 8 1 23,953 1 4 1,735 4 6 11,152 17 6 851 3 3 3,175 9 8 58 6 o 25 o o £ s. d. 9,908 1 3 3i,77i 6 6 826 15 8 211 15 9 £ s. d. 807 13 7 131 11 3 156 11 1 335 8 9 102 1 5 138 19 9 115 10 6 52 10 o 91 3 0 Latinos Bank Accounts : — Deposits and withdrawals Transfer 787,005 19 o 33(> 9 1 897,264 II 2 49,59i 3 5 780,504 13 4 49,656 9 7 903,765 16 10 271 2 11 Ievenue Accounts 1 — Postage stamps Postal G-uides Private-box and bag rents Miscellaneous revenue Postal revenue —total 42,009 o 5 2 18 6 108,817 7 4 450 17 6 3,208 5 o 4,476 19 IO 149,517 8 9 113,212 4 4 453 4 o 3,208 5 o 4,476 19 10 149,5'4 3 7 37,6i4 3 5 012 o 7'5 14 8| 718 19 10J rt-ENEEAL Accounts :— Post Office Account .. Postmasters Investments Accrued interest on investments Imperial pensions Eeceipts in aid of voted services Advances to Treasury for payment of foreign money orders Commission on postage stamps Gratuities for carriage of mails Miscellaneous expenses License fees Profit and loss 21,210 18 2 54,233 9 1 764,421 15 6 8,108 17 4 592,958 14 11 1,652,627 0 1 171,804 15 1 8,108 17 4 33 14 9 133 7 " 629,584 16 o 1,650,500 9 11 245,000 o o 6,666 6 9 33 14 9 156 7 11 57,836 19 3 52,106 18 11 837.617 ° 5 6,666 6 9 23 o o 18,050 o o 73 3 o 159 ° 5i 62 19 2 31,166 8 11 1,001 12 6 2,177 o 3 1,057 4 5 500 38,689 8 1 45,000 o o 1,015 19 3 2,121 18 5 1,1 [2 2 6 31.883 11 1 87 9 9 103 18 7i i'7 17 3 6,982 15 s 43,313 o 3 500 2,359 3 3 Totals 867,041 18 4I 867,041 18 4I 4>35 8 >832 14 7 4.358,832 14 7 987,568 7 iii! '987.S68 7 "J

Description of Securities, &e. Nominal Value. Value at Cost Price. Interest and Dividends accrued, but not received, at end of the Tear. Consolidated Loan, 4 per cents. Westland 5 per cents. Immigration and Public Works, 1870, 4 per cents. „ ,, 4i per cents. Waimakariri River Bonds, 6 per cents. G-eneral Purposes Loan, 5 per cents. .. ,, ,, 4 per cents. Defence Loan, 4 per cents. ,, 4-4- per cents. .. Oamaru Harbour Mortgages, 5I per cents. Patea Mortgages, 6 per cents. North Otago 5 per cents. Treasury Bills, 3fd. per cent, per diem, Extended Currency Act, 1876 Act, 1879 „ ,, „ „ 1880 North Rakaia River Bonds, 6 per cents. £ s. d. 13,000 o o 50,000 o 0 173,200 o o 14,900 o o 4,500 o o 142,600 o o 5,200 o o 75,000 o o 5,000 o o 34,500 o o 405 15 I 17,000 o o 45,000 o o 90,600 o o 109,900 o o 6,000 o o 2,000 o o 44,000 o o 10,000 o o 5,000 o o £ s. d. 12,480 o o 50,800 o o 166,272 o o 14,527 10 o 4,500 o o 142,600 o o 4,342 o o 72,000 o o 5,000 o o 34,500 o o 405 IS 1 17,000 o o 45,000 o o .90,600 o o 109,900 o o 6,000 o o 2,000 o o 44,689 15 4 10,000 o o 5,000 o o £ s. d. 109 13 11 527 7 11 1,461 10 4 141 8 11 44 7 8 898 11 5 43 17 7 632 17 6 795 7 10 19 6 7 146 19 8 386 o 4 „ „ ,. New Zealand 10-40 Loan, 5 per cents. ... . Patea Harbour Debentures, 7 per cents. Oamaru Town Corporation Debenture, 7 per cent. Post Office Aceount.. 15 15 7 29 18 5 729 6 4 101 12 8 132 6 6 449 17 7 Totals 847,805 15 i 837,617 o 5 6,666 6 9