H.—l7.

BALANCE SHEET of the Government Insurance Department on the 30th June, 1875.

By Authority: Gbobgb Didsbubi, Government Printer, Wellington.—lB7s. Price 3d.]

4

Liabilities. £ s. d. Assets. £ s. d. Assurance, Annuity, and Endowment Fund Claims admitted or announced, but not paid ... Annuities, due and unpaid ... Commission Travelling Expenses of Agents Medical Fees Medical Fee Deposits Advertising Miscellaneous 110,084 4 9 2,450 0 0 300 0 0 688 1 9 148 12 7 712 9 6 26 5 0 56 16 6 34 13 1 Loans upon Policies... ... ... 83 0 0 Investments, Treasury Bills ... ... 105,300 0 0 Present Market Value of Furniture ... 379 3 0 Agents Balances ... ... ... 124 1 9 Premiums in process of collection and transmission on Policies in force at the end of the year ... ... 4,024 9 2 Outstanding Interest ... ... 29 7 1 Accrued Interest ... ... ... 842 6 6 Cash on Deposit ... ... ... 3,024 17 11 Cash on Current Account ... ... 200 3 8 Preliminary Expenses (Industrial Branch) 493 14 1 £114,501 3 2 £114,501 3 2