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6

Table No. 5. Balance-sheet of the New Zealand Post-Office Account for the Year ended the 31st December, 1882.

Table No. 6. Securities, &c., standing in the Name of the Postmaster-General, on Account of the Post-Office Savings-Bank Fund, on the 31st December, 1882.

Balances on ist January, 1882. Cr. Dr. Transactions. Balances on 31st December, 1882. Cr. Dr. Cr. Dr. Cr. Dr. Ioney-Order Accounts: Money-orders Commission ... United Kingdom Victoria South Australia New South Wales Queensland ... Tasmania Western Australia United States of America China—Hongkong £ s. d. 10,693 o 4 £ s. d. £ s. d. 533,876 1 9 294 18 8 92,468 3 6 25,135 1 2 2,076 5 10 12,284 19 9 1,253 6 3 2,817 15 1 127 9 6 4,804 11 1 1000 £ S. d. 533,n7 9 o 1,325 1 o 93,071 19 8 25,781 18 o 2,002 15 4 11,231 1 6 1,486 5 3 2,504 14 10 204 o 3 6,938 6 o 1000 £ s. d. ",451 13 1 £ s. d. 269 9 IO 21,932 9 5 53i 16 4 121 s 9 1,299 12 2 22,536 5 7 1,148 13 2 47 15 3 3 15 6 1,642 10 8 378 19 11 33 1 9 588 12 5 229 3 6 65 19 8 109 12 6 2,133 14 11 Iavinrs-Bank Accounts: Deposits and Withdrawals Transfers 1,232,787 16 9 341 8 . 1,380,761 16 10 77,25o 5 9 1,142,599 o 1 76,839 1 6 1,470,950 13 6 752 12 4 'eleghaph Accounts: Receipts New South Wales New Zealand and Australian Cable 2,094 18 2 200 13 o 130 5 3 118,932 2 5 18, 445 11 2 9,95*7 12 3 121,105 4 7 17,946 9 9 9,735 9 o 699 14 5 352 8 6 78 4 o levenue Accounts : Stamps Postal Guides Private box and bag rents Miscellaneous revenue ... Postal and Stamp revenue—total... Money-order commission 41,063 10 7 036 142,500 o o 317 7 6 3,480 6 2 486 13 0 160,950 13 5 8,267 9 8 120,406 9 7 316 18 6 3,480 6 2 486 13 o 163,827 13 7 8,267 9 8 63,157 1 ° o 12 6 3,301 1 10 424 1 8 Jenehal Accounts: Post- Office Account Postmasters and Telegraphists ... * Investments ... Accrued interest on investments ... Receipts under Live-Stock Acts ... Registration of births, &c. Advances to Treasury for payment of foreign money-orders Commission on postage stamps ... Gratuities for carriage of mails ... Miscellaneous expenses License fees -Government Insurance Commission to Postmasters Property-Tax Profit and loss Government Insurance receipts 95,967 11 1 6i,394 3 11 1,128,723 13 11 6,699 o 10 23,096 3 6 74 o o 134 9 1 57 19 3 1,081,304 10 10 2,367,615 9 1 153,502 3 11 6,699 O IO 12,028 14 s ■78 5 9 24,212 19 1 54i 4 6 3,605 11 5 5 1 2,250 o o 1,024,858 10 4 2,392,478 4 7 448,800 o o 6,944 8 10 11,48 2 11 5 100 1 3 20,000 o o 477 6 2 3,840 16 11 3,237 18 n 2,256 o o 546 3 ° 78 4 6 39,52i 10 7 86,256 19 5 1,424,021 IO o 6,944 8 10 18,883 4 5 10 1 8 369 14 7 210 13 1 600 4,085 16 9 393 2 6 137,619 3 9 66,800 9 3 3,486 3 o 393 2 6 136,715 4 3 62,560 7 6 2,991 15 3 903 19 6 8,325 18 6 494 7 9 Total i,3'8,47i 3 9 ',3 18,47' 3 9 ,6,459,820 14 2 16,459,820 14 2 i 1,580,723 1 9 1,580,723 I 9

Description of Securities, &c. Nominal Value. Value at Cost Price. Interest and Dividends accrued but not received at end of the Year. Consolidated Loan, 4 per cents Westland 5 per cents Immigration and Public Works, 1870, 4 per cents „ ,, 4a P cr cents Waimakariri River Bonds, 6 per cents General Purposes Loan, 5 per cents ... ,, ,, 4 per cents ... Defence Loan, 4 per cents ,, 4'|- per cents Oamaru Harbour Mortgages, si per cents North Otago, 5 per cents Treasury Bills, 3fd. per cent, per diem Deficiency Bills, 5 per cents North Rakaia River Bonds, 6 per cents Patea Harbour Debentures, 7 per cents'^ Oamaru Town Corporation Debentures, 7 per cents General Purposes Loan, 5* p'er cents Immigration and Public Works Loan, 1870, 5 per cents Post-Office Account £ s. d. 13,000 O O 50,000 O o 173,200 o o 14,900 o o 4.500 o o 142,600 o o 5,200 o o 75,000 o o 5,000 o o 33,500 o o 1,000 o o 268,100 o o 196.400 o o 6,000 o o £ s. d. 12,480 o o 50,800 o o 166,272 o o 14,527 i° ° 4,500 o o 142,600 o o 4,342 o o 72,000 o o 5,000 o o 33,500 o o 1,000 o o 268,100 o o 196400 o o 6,000 o o 2,000 o o 10,000 o o 5,000 o o 49,500 o o 380,000 o o £ s. d. 109 13 II 527 7 I 1 1,461 10 4 141 8 11 44 7 8 898 11 5 43 17 7 632 17 6 772 6 8 844 2,000 o o 10,000 o o 5,000 o o 49,500 o o 380,000 o o "S 15 7 29 18 5 101 12 8 132 6 6 108 9 10 1,561 12 II 354 6 8 Totals 6,944 8 10 1,434,900 o o 1,424,021 10 o