B.—9a

6

PROFIT AND LOSS APPROPRIATION|ACCOUNT. To Appropriations as under— £ s. d. £ s. d. £ s. dPremises— ;By Balance brought forward .. .. .. .. .. .. 51,363 14 8 Wellington .. .. .. .. .. 318 1 7 Refund of overcharge to capital expenditure on Head Office premises, during Auckland .. .. .. .. .. 1,085 3 8 year ended 31st March, 1918, now adjusted in accordance with footnote Christchurch .. .. .. .. .. 1178 to the annual accounts to that date .. .. .. .. 1,145 4 6 1,414 12 11 Balance from Profit and Loss, being net profit for year ended 31st March, 1919 70,155 15 3 Office-sites— Hamilton .. .. .. ... .. i.gio 0 0 Napier .. .. .. .. .. .. 1,565 0 0 Palmerston North .. .. .. .. 1 278 6 3 4,353 6 3 Furniture, etc.— Furniture and library .. .. .. .. 3.337 17 10 Office appliances .. .. .. .. i 201 17 6 Motor cars and cycles .. .. .. .. 730 39 1 5,270 4 1 Property Account Unappropriated in 1917 .. .. 906 10 0 Bonus to Estates .. .. .. .. .. .. 30 qqq q q Investment Fluctuation Account .. .. .. .. 4 647 0 0 Assurance and Reserve Account .. .. .. .. 22 508 19 2 Balance in hand .. .. .. .. .. .. 53 9 o £122.664 14 5 £122,664 14 5 Robert Triggs, Public Trustee. W. Barr, Acting Chief Accountant.

By Authority : Maectts F. Marks, Government Printer, Wellington.— 1919. Price 6d.}

Approximate Cost of Paper. — Preparation, not given ; printing (3.250 copies), £15.