25

¥.— 1

Table No. 7. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1911.

4—F. 1.

Balances on 1st January, 1911. Transactions. Balances on 31st December, 1911. Or. Dr. Or. Dr. Cr. Dr. Money-obdek Accounts :— ■ Money-orders (general) United Kingdom United States of America Australia Austria Canada Ceylon Fiji France Germany Hong Kong India Norway .. Samoa Straits Settlements Tonga Union of South Africa 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.'s a/o ,, —London a/c B.P.O. commission Postal revenue Telegraph Accounts :— ■ New South Wales Telegraphs New Zealand and Australian Cable .. Pacific Cable Board Telephone-exchange receipts Special-messenger receipts Maintenance of private wires Registration of code addresses Cable deposits Telegraph revenue General Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Miscellaneous receipts (general) Foreign postage Foreign Mail Settlement Account .. £ s. d. 42,079 4 0 27,696 5 8 J 919 10 0 3,144 6 0 3,818 10 1 185 13 1 2,624 10 8 153 7 8 703 1 9 275 10 3 14,104,989 19 2 6,741 9 8 178,104 12 3 10 1 2 110,836 1 6J £ s. d. 80 10 0 236 13 4 1,045 4 7 27 13 6 2,100 19 10 1,317 16 5 418 16 7 £ s. d. 2,924,238 3 11 295,751 4 2J 22,844 10 9 225,919 14 0 25,103 16 3 4,196 1 1 1,619 7 10 3,632 19 1 783 9 3 2,612 8 3 1,753 19 0 3,799 5 3 1,182 10 4 2,695 4 7 168 4 5 5,810 18 11 5,720 3 4 2,325 17 10 12,100,242 12 8 979,297 11 7 921,535 13 11 558 4 4 578,788 19 2 11,923 13 8 15,307 7 7 46,472 18 4 42,538 19 2 40,199 4 10J 459 13 3J 606,824 14 5J £ s. d. 2,915,214 18 6 297,783 13 9J 23,625 2 3 224,224 7 0£ 22,629 13 1 4,175 14 3 1,718 17 3 3,470 7 9 50 4 8 3,872 11 0 1,804 14 9 2,772 19 8 1,172 13 0 3,105 18 6 71 17 5 7,754 12 7 4,492 6 3 2,349 13 10 10,662,045 15 2 979,614 18 8 905,395 3 2 J 554 18 2 570,012 13 3J 11,923 13 8 15,307 7 7 42,538 19 2 40,602 4 10 40,202 17 4J 459 13 3J 612,777 7 0 £ s. d. 51,102 9 5 25,663 16 li 138 18 0 4,839 12 11J 6,292 13 3 86 3 8 733 4 7 1,364 7 11 102 11 11 1,729 7 4 285 7 7 68 13 6 15,543,186 16 8 6,424 2 7 194,245 2 11J 13 7 4 119,612 7 5 £ s. d. 60 3 2 74 2 0 1,455 18 6 4,044 13 6 89 19 4 442 12 7 20,9i8 15 0 18,796 15 7 24,852 14 2 20,733 9 11 12 9 5 16 1 11 4,492 0 1 1,460 12 5j 508 17 11 231 16 5 1,899 16 3 16,301 3 10 6,408 1 4 49,717 12 3 178,964 7 2 475 9 10 3,344 13 8 1,262 14 3 4,834 14 3 541,531 0 10 16,268 11 7 6,377 0 10 49,838 5 3 178,964 7 2 475 9 10 3,344 13 8 1,262 14 3 4,839 1 1J 540,953 8 0J 541 10 2 262 16 11 1,779 3 3 270 10 9£ 6,082 17 3 266 3 11 6,660 10 0J 587,132 18 6 465,582 14 10 13,725,819 19 7 150,578 4 5 10,070,901 2 1 22,503,002 7 0 1,446,593 0 0 150,578 4 5 15,199 2 0J 44,694 3 11 31,066 7 4 9,926,837 9 2 22,596,271 11 3J 2,990,343 0 0 163,826 3 5 14,802 8 11 34,766 0 8 41,720 6 8 443,069 5 7 558,851 19 1, 15,269,569 19 i 163,826 3 5 3,652 10 9£ 4,996 9 6 10,653 19 4 4,049 3 11 14,924 12 9