F.—l

15

Table No. 7. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1907.

Balances on lsi January, 1907. Transi tctions. Balances on 31si December, 1907, Cr. Dr. Cr. Dr. Cr. Dr. Money-order Accounts :— Money-orders (general) United Kingdom, tfee. United States of America Australia .. Austria Canada Cape of Good Hope Ceylon Fiji Germany Hong Kong.. India Natal .. Orange Eiver Colony Samoa Straits Settlements .. Tonga Transvaal ., Commission Savings-Bank Accounts:— Deposits and withdrawals Transfers Postal Accounts:— Stamps Postal Guides Postal notes Private box and bag rents Money-order commission British postal orders—H.O. a/c C.P.M'sa/c „ London a/c B.P.O. commission .. Postal revenue Tklkqraph Accounts:— New South Wales Telegraphs New Zealand & Australian Cable Pacific Cable Board Telephone-exchange receipts .. Special messenger receipts Maintenance of private wires.. Registration of code addresses Cable deposits Telegraph revenue GicNicitAr, Accounts:— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Miscellaneous receipts (general) Foreign-postage Miscellaneous expenses Discount-stamps For other Departments :— Advances to Settlers Alcoholic Liauors Sales Control Act, 1S95 " Arms Act licenses Audit fees Clerks cf Court Customs dues (H.M.C.) Customs duty (parcels) Education Department Electoral receipts Factories Act Fixliilift licenses Game licenses Geraldiiie County Council Goldlields revenue Government debentures Government Insurance Government Printer.. Hobson County Council Homing-pigeons Protection Act Impeiial pensions Income-tax.. .. Land-tax Licensing Act Machinery .. Mining Act Miners' Guides New Zealand Consols Official Assignee Old-age pensions Old-nge pensions (miscellaneous) Public Trust Railways Registration of births, &c. Rents Sanatorium, Hanmer Springs Sheep rates ,. Stock Department Valuation revenue .. Miscellaneous revenue Suspense Account Profit and loss £ s. d. 35,275 13 9 28,742 18 9$ 292 10 7 4,232 10 7 70 8 n 2,498 7 5 129 5 8 316 10 2 £ a. d. 541 4 8 276 16 2 791 2 8 £ a. d. 1,907,554 4 6 156,278 13 5 16,802 3 8 186,762 I 6 30,500 7 9 2,580 14 1 1,552 9 10 564 19 10 3,898 15 9 2,401 12 10 1,181 15 11 2,492 7 o 924 16 o 382 6 9 4,772 8 5 120 4 2 1,266 1 9 3,176 8 10 1,307 10 I £ a. d. i ,908,604 16 2 177,882 1 1 17,888 17 2 185,709 13 oj 29,292 16 11 2,180 11 11 1,43° 10 9 577 2 8 2,851 13 9 2,882 19 9 1,222 11 8 2,323 16 0 783 2 8 236 6 1 5,269 4 5 207 12 6 1,626 o 5 3,298 3 " 1,872 1 11 £ a. d. 34,225 2 1 7,i39 11 'J 5,284 19 oj 1,207 i° i° 58 6 1 255 19 4 2,017 o 6 88 9 11 485 1 2 87 1 6 £ a. a. 794 2 11 141 2 6 154 17 1 54 11 10 219 15 4 3,079 17 10 029 560 5 3 468 1 9 666 13 5 .73 14 8 3,576 13 10 .87 11 1 920 3 n 589 16 10 r -23i 5 3 9,953,265 11 o 5,094 4 10 9,695,088 6 9 849,640 9 o 8,125,123 o o 848,374 4 1 11,523,230 17 9 6,360 9 9 198,684 19 3 7 3 10 95,586 3 5 72,654 7 6 50,153 7 11 669,234 18 2 57i 10 6 414,207 12 6 9,286 11 10 19,221 1 6 2,425 o 0 20,192 5 10 19,150 9 o 227 3 7 435,56i 1 j 669,725 10 5 570 19 4 349,138 9 6J 9,286 11 10 19,221 1 6 20,192 5 10 19,676 1 7 19,150 8 8 227 3 7 435,653 2 o 198,194 7 o 7 15 o 160,655 6 4J 54,887 1 8 50,669 12 2 004 8,833 11 3 8,741 10 10 308 10 4 113 1 1 1,809 3 9 5,635 5 6 3,415 7 11 51,692 14 6 "5,053 4 8 359 o 9 2,334 15 3 1,086 17 1 2,848 o 2 402,654 16 o 5,692 12 6 3,387 14 10 51,540 16 9 115,053 4 8 359 o 9 2,334 15 3 1,086 17 1 2,830 4 8 401,355 2 8 251 3 4 140 14 2 1,961 I 6 117 1 8 1,298 9 1 134 17 2 2,598 2 5 1,799 3 3 14,148 17 5 30,932 14 8 1,888 o o 557,923 9 o 488,830 6 2 9,698,992 13 ,0 94,399 12 4 6,840,750 II 2\ 15,553 912 13 4j 1,454,475 o o 94,399 12 4 9,132 1 8J 5,729 2 ik 781,957 o 6 3,067 10 o 6,417,279 g 2J 15,640,307 12 6 3,228,737 o o 119,378 12 11 9,218 8 6 5,280 8 4 923,053 3 11 2,787 14 o 1,712 16 5J 14,597 11 A '34,452 7 o 575,225 5 3 i 11,473,254 13 o 119,378 12 11 2,167 16 o 110,163 8 9 5,647 7 11 544,527 19 0 25 12 6 534,772 16 2 25 12 6 15,402 10 9 600 300 600 303 8 5 5,348 10 o 154 0 o 13 6 8 180 16 11 2,661 6 5 62,647 12 2 500 080 76 13 9 1,454 8 6 2,257 o 0 551 6 2 126 12 o 120,975 0 o 30,365 13 0 280 10 5 378 16 o 010 36,700 o 0 170,495 8 3 376,533 o 2 20 o 0 6,575 2 6 251 15 o 152 o o 16 6 8 181 18 11 2,851 9 7 62,139 o 4 500 080 77 11 9 i,494 19 o 2,257 0 o 55i 6 2 131 8 2 125,150 o o 31,507 0 2 433 18 8 378 16 o 010 30,289 18 7 171,794 o o 376,262 o o 20 O O 6,550 15 o 294 5 o 800 4 18 o "3 5 3 5,857 1 10 o 1 o 100 157 3 o 010 020 116 12 6 10 2 7 4,700 o o 3,334 1 7 153 16 4 '5 6 5 525 0 0 2,192 14 5 o 8 1 i,333 13 10 1,310 15 6 1,413 19 1 7,743 15 3 12 3 9 1,684 19 3 707 0 o 477 o o 1 5 6 73i 7 6 434 10 o 1 5 6 3,3" 3 2 26,688 7 1 25,180 2 4 834 15 1 250 12 3 26 4 4 266 11 4 50 19 o 0 10 o 2 2 0 17 17 3 1 1 54 257,007 6 o 175 o o 3,559 16 0 324,100 0 o 037 721,812 11 3 5,953 11 5 2,409 2 o 306 16 10 2,226 5 6 22,096 12 o 50 17 o 5,533 9 4 102 19 7 1 11 oj 454,806 1 6 175 o o 6,870 6 8 323,251 1 7 037 721,758 o 9 6,558 4 3 2,398 3 3 300 2 2 2,265 5 1 22,ICO 3 O 51 7 o 5,535 o 0 103 8 9 o 13 4 457,356 o 1 o 12 6 27,537 5 6 25,234 12 10 230 2 3 261 11 o 32 19 0 227 11 g 47 8 o , • 0 11 4 17 8 1 1 19 2 254,457 7 5 Totals 10,846,804 12 2 10,846,804 12 2 42,688,222 10 IOj 42,688,222 10 IOj 12,420,043 15 oj 12,420,043 15 0} General Post Office, Wellington, 16th March, 1908.