F.—2

4

General Post Office. Wellington, loth October, 1918. J, G. Ward, Examined and -found correct.—P. Purvis Webb, Deputy Controller and Auditor. Postmaster-General.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1917— continued.

By Authority : Marcus F. Marks, Government Printer, Wellington.— 1918.

Approximate Cost of Paper. — Preparation, not given; printing (800 copies), £4 15s.

Price 3d]

Balances on 1st January, 1917. Transactions. Balances on 31st December, 1917. Dr. Dr. Cr. Dr. Cγ. Cr. For other Departments — continued. Stock Department Teachers' Superannuation Fund Valuation revenue Widows' pensions Miscellaneous revenue War pensions Workers' dwellings Suspense Account Profit and loss Post Office 5-per-cent. War Bonds New Zealand Government Loan Debentures War Loan Certificates —H.O. Account „ C.P.M.'s Account . . „ Fund Account ,, Interest Account .. .. ,, Sales Investment Account .. ,, Interest Investment Account „ for Custody Account Y.M.C. A. coupons —H.O. Account „ C.P.M.'s Account Y.M.C.A. Adjustment Account Fixed Deposit Account .. „ Investment Account £ s. d. 0 10 0 378 1 3 1,898 7 7 1 8 9 12,558 16 0 41 18 1 2 1 0 343,110 3 7 4,750 0 0 367,920 0 0 221,330 14 0 1,192,749 6 0 £ s. d. 1,149,000 0 0 £ s. d. 3 5 0 75,085 0 1 7,041 7 1 47,450 0 0 48 1 6 371.300 0 0 137 10 3 1,319,628 10 10 1,518,265 0 0 1,803,092 10 0 1,780,900 0 0 1,779,696 6 0 1,688.720 1 0 56,136 15 0 764,787 0 0 28,125 0 0 ' 22.515 12 6 12,055 3 0 42,000 0 0 £ s. cl. 3 0 0 71,201 11 2 6,769 2 10 49,627 15 10 43 10 3 377,201 5 6 179 8 4 1,254,672 18 6 1.496,465 0 0 1,793,062 10 0 1.775,694 6 0 1.690,637 13 0 4,659 17 0 1,737,500 0 0 56,200 0 0 764,787 0 0 22,515 12 6 12.055 13 0 8.189 6 6 21,000 0 0 21,000 0 0 £ s. d. 0 15 0 3,883 8 11 650 5 6 6 0 0 6,567 10 6 ■2 1 0 408,065 15 11 21,800 0 0 14,780 0 0 373,125 14 0 310,387 7 0 2,876,809 10 0 i 56,136 15 0 5,609 7 6 10,459 19 6 3,865 16 6 21,000 0 0 : £ s. d. 279 8 3 2,886,500 0 0 56,200 0 0 21,000 0 0 Totals.. • 28,691,267 2 8 28,691,267 2 8 118,317,639 15 10 118,317,639 15 10 34,570,598 3 2 34,570,598 3 2