F.—l

33

Table No. 7. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1918.

5-F. 1

Balances on 1st January, 1918. Transactions. Balances on 31st Deci Transactions. Balances on 31st December, 1918. :ember, 1918. _. Cr. Dr. Cr. h Dr. Cr. Dr. Cr. Cr. Dr. Dr. I I I i 1 ! I • .- - . Money-order Accounts :— -Money-orders (general) United Kingdom, &c. United States of America Australia Austria Canada Ceylon Fiji France Germany Hong Kong India Norway Samoa Straits Settlements Tonga Union of South Africa Commission (Foreign) Savings-bank Accounts :—- Deposits and withdrawals Investments Accrued interest on investments .. Fixed Deposit Account Fixed Deposit Investment Account Transfers — New Zealand Commonwealth S.B. of Australia State Savings-bank of Australia United Kingdom Profit and Loss Account Postal Accounts :— Stamps Postal Guides Postal notes Private box and bag rents Safe-deposit receipts Money-order commission British postal orders —-H.O. a/c .. —C.P.M.'s a/c ,, —-London a/c B.P.O. commission i'ostal revenue Tblboraph Accounts: — New South Wales Telegraphs Xew Zealand and Australian cable Pacific Cable Board Telephone-exchange receipts £ s. d. £ s. cl. £ s. d. £ s. d. £ s. d. l 89,449 6 5 .. 3,820,048 14 0 3,811,536 19 0 97,961 1 5 40,912 7 5 .. 260,969 1 10 289,257 19 6 12,623 9 9 4,115 13 7 .. 107,075 13 11 97,250 17 3 13,940 10 3 7,870 5 10 187,932 1 10 178,192 10 7J 1,869 5 4J 8,326 9 7 .. .. .. 8,326 9 7 2,364 4 7 .. 10,314 7 3 10,131 3 1 2,547 8 9 92 12 0 .. 1,556 7 2 1,626 9 6 22 9 8 398 5 0 5,327 8 4 5,088 12 1 1,043 10 11 .. 1,132 0 11 1,289 0 3 886 11 7 1,051 6 10 172 9 3 .. 1,627 10 10 1,694 16 1 105 4 0 8,779 12 3 .. 19,301 0 3 16,648 17 11 11,431 14 7 149 15 5 .. 261 4 8 280 16 3 130 3 10 1,195 6 11 11 12 2 .. 149 lo 0 255 1 11 1,158 16 3 2-,669 14 11 2,461 10 1 307 15 11 2,228 1 4 1,977 16 3 435 9 1 2,362 17 6 2,346 19 8 29,196,389 19 0 .. 19,160,576 15 9 14,938,841 10 0 33,418,125 4 9 28,467,291 9 7 1,286,225 0 0 4,697,885 0 0 328,417 17 7 328,417 17 7 359,899 0 0 21,000 0 0 .. 840 0 0 840 0 0 21,000 0 0 21,000 0 0 11,435 11 8 .. 1,652,926 19 2 1,649,091 4 8 15,271 6 2 2,356 12 .. 6,370 5 11 8,844 5 10 530 6 7 .. 27,922 10 7 30,625 17 2 8,522 8 6 8,522 8 6 408,065 15 11 .. 1,477,109 18 2 1,784,768 6 11 ; 100,407 7 2 338,324 12 6J .. 1,182,566 5 74. 1,230,135 6 1£ 290,755 12 OJ 12 4 8 .. 630 3 10 621 8 6 21 0 0 192.145 6 1 .. 587,181 9 2 616,065 11 1J 163,261 4 1£ .. 17,471 10 4 17,471 10 4 10 10 0 10 10 0 17,487 0 4 17,487 0 4 24,376 9 2 .. 55,883 6 8 48,348 8 9 31,911 7 1 24,263 17 4 .. 48,348 8 9 51,661 4 10 20,951 1 3 51,079 19 3 51,079 19 3 527 7 1 527 7 1 6,242 3 4 .. 985,151 5 2J 987,185 19 7 4,207 8 IH 5,497 19 3 .. 75,184 4 10 73,928 6 0 6,753 18 1 1,007 7 9 .. 15,522 15 4 15,251 1 7 1,279 1 6 4,822 11 4 .. 82,918 3 3 79,906 5 4 7.834 9 3 368,030 10 7J 368,030 10 7J £ s. d. 159 8 9 1,051 6 10 1,195 6 11 93 14 9 950 11 5 57 10 10 419 11 3 31,878,951 9 7 359,899 0 0 21,000 0 0 i.17 18 9 2,173 0 0