V.— 2.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1918.

2

Balances on 1st January, 1918. Transactions. Balances on 31st December, 1918. Cr. Dr. Cr. i >r. Cr. Dr. 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.PM.'s a/c „ —.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 £ s. cl. 89,449 6 5 40,912 7 5 4,115 13 7 8,326 9 7 2,364 4 7 92 12 0 1,043 10 11 172 9 3 8,779 12 3 149 15 5 il 12 2 £ s. d. 7,870 5 10 398 5 0 1,051 6 10 1,195 6 11 1,158 16 3 307 15 11 435 9 1 £ s. d. 3,820,048 14 0 : 260,969 1 10 107,075 13 11 187,932 1 10 10,314 7 3 1,556 7 2 5,327 8 4 1,132 0 11 £ s. d. £ s. d. 3,811,536 19 0 97,961 1 5 289,257 19 6 12,623 9 9 97,250 17 3 13,940 10 3 178,192 10 7J 1,869 5 4£ 8,326 9 7 10,131 3 1 2,547 8 9 1,626 9 6 22 9 8 5,088 12 1 1.289 0 3 886 11 7 £ s. d. 159 8 9 1,051 6 10 1,627 10 10 19,301 0 3 261 4 8 1,694 16 1 105 4 0 16,648 17 11 11,431 14 7 280 16 3 130 3 10 149 15 0 2,669 14 11 2,228 1 4 2,362 17 6 19,160,576 1.3 9 1,286,225 0 0 328,417 17 7 840 0 0 : 255 1 11 2,461 10 1 1,977 16 3 2,346 19 8 14,938,841 10 0 33,418,125 4 9 4,697.885 0 0 359,899 0 0 840 0 0 : 21,000 0 0 1,195 6 11 93 14 9 950 11 5 57 10 10 419 11 3 29,196,389 19 0 21,000 0 0 28,467,291 9 7 328,417 17 7 21,000 0 0 31,878,951 9 7 359,899 0 0 21,000 0 0 11.435 11 8 2,356 1 2 530 6 7 1,652,926 19 2 6,370 5 11 27,922 10 7 8,522 8 6 1,477,109 18 2 1,182,566 5 7J 630 3 10 587,181 9 2 17,471 10 4 10 10 0 17,487 0 4 55,883 6 8 48,348 8 9 51,079 19 3 527 7 1 985,151 5 2J 1,649,091 4 8 15,271 6 2 8,844 5 10 30,625 17 2 8,522 8 6 1,784,768 6 11 100,407 7 2 1,230,135 6 li 290,755 12 0J 621 8 6 21 0 0 616,065 11 1J 163,261 4 L£ 17,471 10 4 10 10 0 17,487 0 4 48,348 8 9 31,911 7 1 51,661 4 10 20,951 1 3 51,079 19 3 527 7 1 987,185 19 7 4,207 8 IH ii7 18 9 2,173 0 0 408,065 15 11 338,324 12 6J j 12 4 8 192,145 6 1 24,376 9 2 24,263 17 4 6,242 3 4 5,497 19 3 1,007 7 9 4.822 11 4 • 75,184 4 10 15,522 15 4 82,918 3 3 368,030 10 7J 73,928 6 0 6,753 18 1 15,251 1 7 1,279 1 6 79,906 5 4 7.834 9 3 368,030 10 74