F.—2.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st March, 1923.

2

Balances on 1st April, 1922. Transactions. Balances on 31st March, 1923. Cr. Dr. Or. Dr. Or. Or. Dr. Cr. Dr. ! - "" f ' ~ I MONEY-ORDEK ACCOUNTS :— Money-orders (general) United Kingdom, &o. . . United States of America Australia Canada Cevlon Fiji France 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 Post Office Savings-bank Reserve Account Transfers :— New Zealand Commonwealth Savings-bank of Australia State Savings-bank of Australia United Kingdom Profit and Loss Account Postal Accounts :— Stamps Postal Guides Postal notes Trade charges (Money-order Account) Private box and bag rents Rural-delivery fees Safe-deposit receipts Money-order Commission British postal orders — Head Office Account Chief Postmaster's Account London Account British postal-order commission Postal revenue £ s. d. £ s. d. 86,097 6 0 4.035 16 0| 1,296 19 0 4,489 2 4 352 16 4J 91 9 6| 763 5 8 16 19 10 49 5 10 3,593 13 7£ 84 6 6 44 16 7 2,843 0 7 188 15 4 253 13 6 43,841,704 4 7 43,996.256 9 7 531,330 5 6 .. i 20,000 0 0 20,000 0 0 621,000 0 0 16,668 11 6 271 2 9 7,006 2 5 176,095 4 11 323,891 16 11 9 7 2 186,648 6 7 1,183 8 4 51,954 15 10 16,214 2 1 14,258 1 1] £ s. d. 4,483,499 6 8 389,003 13 11 23,995 14 1 248,841 10 11 16,843 17 6| 653 9 8 4,900 14 9 16 19 10 1,258 2 10 14,486 16 11 483 10 4 301 0 0 6,757 16 3 2,375 5 8 2,430 16 11 28,287,951 13 2 7,109,316 0 0 531,330 5 6 800 0 0 40,000 0 0 179,000 0 0 2,764,607 10 3 54,229 16 11 134,743 8 10 84,813 11 5 2,385,344 12 5 1,810,188 8 3i 919 5 8 753,831 5 0 3,709 7 1 28,566 1 1 8,618 9 9 140 10 2 30,264 .3 7 35,308 6 8 62,315 6 3 60,707 1 1 1,026 12 2 1,378,246 15 6^ £ s. d. 4,486,500 17 8 446,445 15 1 23,448 0 10 243,582 9 7 4,502 19 7 660 4 8-J 4,619 10 4 1,303 7 3 14,425 5 4 527 11 9 293 3 8 6,590 15 11 2,356 8 6 2,519 7 9 27,769,262 16 3 7,270,216 0 0 544,433 18 1 20,800 0 0 20,000 0 0 £ s. d. 83,095 15 0 1,844 12 3 769 19 0 11,988 1 7 84 14 6 4 1 5 3,655 5 2 l 40 5 1 207 12 6 44,360,393 1 6 800,000 0 0 £ s. d. 61,477 17 2£ 482 1 3 37 0 3 2,676 0 3 342 4 4 44,157,156 9 7 544,433 18 1 2,767,507 12 1 55,088 4 11 131,746 6 5 84,813 11 5 2,393,192 16 11 13,768 9 8 10,003 4 10 168,247 0 5 587 5 3 1,768,027 4 10 852 14 8 747,774 16 10 3,992 5 10 28,566 1 1 8,618 9 9 140 10 2 30,264 3 7 366,053 0 4£ 75 18 2 192,704 14 9 900 9 7 62,315 6 3 61,716 19 0 60,707 1 1 1,026 12 2 1.397.492 2 6 \ 24,947 16 3 16,812 9 4 4,987 5 10J