F.—l

23

Table No. 7. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1919.

Balances on 1st January, 1919. Transactions. Balances on 31st December, 1919. Cr. Dr. Cr. Dr. Cr. Dr. MoNEY-ORDER ACCOUSTS : — 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 Post Office Savings-bank Reserve Account .. 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 — Head Office Account C.P.M.'s. Account London Account British Post Office commission Postal revenue £ s. d. £ s. d. £ s. d. £ s. d. 97,961 15 .. 4,790,130 19 6 4,792,264 17 1 12,623 9 9 .. 367,404 9 4J 370,068 11 3 13,940 10 3 .. 137,299 10 6 138,644 111 1,869 5 4£ .. 209,721 1 4 200,701 10 1 8,326 9 7 2,547 8 9 .. 13,256 16 1 6,086 3 6 22 '9 8 .. 1,813 17 4 1,715 12 3 159 8 9 6,131 10 S 5,593 14 8 886 11 7 .. 1,045 14 3 1,044 1 7 1,051 6 10 105 4 0 .. 1,625 16 0 1,456 0 9 11,431 14 7 .. 19,675 10 2 17,801 4 li 130 3 10 .. 784 16 4 494 8 11 1,195 6 11 93 14 9 224 5 3 118 6 7 950 11 5 2,319 4 0 2,731 6 2 57 10 10 2,398 11 5 1,986 13 7 419 11 3 2,507 1 9 2,667 8 3 33,418,125 4 9 .. ! 30,937,383 16 1 : 25,962,378 2 6 31,878,951 9 7 3,002,600 0 0 ; 7,492,265 0 0 359,899 0 0 359,899 0 0 410,601 9 5 21,000 0 0 .. 840 0 0 1,840 0 0 21,000 0 0 1,000 0 0: 15.271 6 2 .. 3,039,836 3 8 I 3,033,341 5 5 117 18 9 ; 19,283 17 9 20,070 11 3 2.173 0 0 61,726 12 4 56,945 16 11 101,870 19 2 101,870 19 2 364,000 0 0 .. 14,560 0 0 100,407 7 2 .. 1,693,887 15 4 1,606,238 14 7 290,755 12 OJ : .. 1,290,957 5 3 1,313.346 17 10J 21 0 0 .. 654 3 1 624 13 3 163,261 4 1J i .. 655,681 5 0 637,577 10 4J 20,009 5 5 20,009 5 5" 51 18 0 51 18 0 20,497 15 2 20,497 15 2 31,911 7 1 .. 73,016 13 4 43,141 5 0 20,951 13 .. 43,141 5 0 42,526 9 8 41,554 8 7J 41,554 12 0J 440 10 9* 440 10 9J 4,207 8 11J .. 1,026,735 17 9J 1.011,040 11 2 £ s. d. £ s. d. 95,827 3 10 9,959 7 10J 12,595 18 10 10,888 16 7J 8,326 9 7 9,718 14 120 14 9 378 7 3 888 4 3 1,051 6 10 274 19 3 13,306 0 7| 420 11 3 1,195 6 11 12 3 11 1,362 13 7 354 7 0 579 17 9 38,393,130 18 4 36,368,616 9 7 410,601 9 5 20,000 0 0 20,000 0 0 21,766 4 5 904 12 3 2,607 15 5 378,560 0 0 188,056 7 11 268,365 19 5 50 9 10 181,364 18 9 61,786 15 5 21,565 16 7 0 3 5 19,902 15 7