F.—2

2

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1912.

Balances on let January, 1912. Trausai .ctions. Halauces on :51st enember, 1912. Cr. Dr. Cr. Cr. Dr. lir. i_ i Money-okdkr Accounts :— Money-orders (general) United Kingdom United States of America Australia Austria Canada Ceylon Fiji France Germany Hong Kong India Norway Samoa Straits Settlements Tonga Union of South Africa Commissi n SAVINGS-BANK ACCOUNTS :— Deposits and withdrawals Transfers Postal Accounts :— Stamps Postal Guides Postal notes Private box and bag rents Money-order commission British postal orders —H.O. a c —C.P.M.'sa/c. „ — London »/.• .. B.P.O. commission Postal revenue Teleqkaph Accounts :— New South Wales Telegraphs New Zealand and Australian Cable .. Pacific Cable Board Telephone-exchange receipts Special-messenger receipts Maintenance of private wires Registration of code addresses Cash deposits Telegraph revenue General Accounts :— Post Office Account Postmasters and Telegraphists Investments Accrued interest on investments Miscellaneous receipts (general) Foreign postage .. .. £ s. d. £ s. d. 51,102 9 5 25,663 Hi I.', 138 18 6 4,839 12 11 J 6,292 13 3 60 3 2 86 3 8 74 2 0 733 4 7 1,364 7 11 102 11 11 1,729 7 4 285 7 7 1,455 18 6 68 13 6 4.044 13 6 89 19 4 442 12 7 15.543.186 16 8 6,424 2 7 194,245 2 I LI 13 7 4 119,612 7 r> 24,852 14 l> '.'. 20,733 Oil 16 1 11 '.'. I .460 12 5J 541 10 2 262 16 11 1,779 3 3 266 3 11 '.'. 6,660 10 0| 443,069 5 7 558,851 19 1} 15,269,569 19 7 103.826 3 5 4,049 3 11 14,924 12 9 £ a. (1. 3,407.379 10 2 330.069 13 1 25,065 19 6 201,221 0 3 28,448 9 6 4,621 18 0 1,386 11 9 3,288 5 2 L.789 5 4 2,822 5 4 1 ,093 3 5 r>. 331 3 7 1,579 13 10 2,044 9 3 106 0 4 8,696 13 2 3,818 15 10 2,454 17 2 £ s. d. 3,400,267 8 9 320,723 18 7J 24.789 1 9' 198,927 2 2£ 31,519 14 8 5,363 J7 1 1,428 4 2 3,443 14 6 1,647 9 I 1,758 16 2 1,556 18 10 4,486 1 1 1,408 7 9 1,718 7 4 143 17 7 8,858 2 0 3,887 19 10 2.490 1 7 £ s. d. 58,214 10 10 35,009 10 7 415 16 3 7,133 11 0 3,221 8 1 £ s. d. 802 2 3 44 11 3 229 11 4 875 0 10 2,427 17 1 238 16 6 2,574 9 10 456 13 8 1, 129 Iβ 7 30 16 3 4,206 2 4 159 3 4 477 17 0 12,236,781 15 1 034.448 17 11 11,449,711 3 7 934,30.") .") 11 16,330,257 8 2 6,567 14 7 083,387 II 7 liiS.'J (> 8 647,030 7 f> 12,851 6 10 Hi. (121) 19 2 54.662 10 0 49,580 0 0 49.437 11 7 554 18 7 642. 828 4 r> 962,833 14 6 J 657 1 9 622.330 18 7 12.851 6 10 16,629 19 2 49,580 0 0 49,914 17 3 49,421 9 3 554 18 7 639,379 0 0 214.799 0 0 39 12 3 144.320 Hi 4 29,935 4 2 20.398 12 8 0 0 .-> 1.988 11 11J 18.420 0 I 6,857 (i I 52.758 0 9 155.633 2 10 497 6 3 3.77.-> II 11 1,740 16 10 13,138 15 11£ 552,730 4 5 J 17. "187 2 r> 6,893 7 3 50,304 0 11 155.633 2 10 497 6 3 3,775 11 11 1,740 16 10 12,327 16 6£ 555,781 9 7$ 983 7 10 226 15 9 4.233 3 1 1,077 3 4 3.618 4 10* 10,405,726 0 3 22,706,389 5 2 3.527,566 0 0 11>3. 826 3 5 17,019 6 3£ 20.730 0 11 11,272,227 18 II 22,717.690 14 10 4,559,666 0 0 180,063 13 7 16,832 17 10 24,432 12 8 309,571 4 3 570,1 r>3 8 9, Mi,301 ,669 19 7 180,063 13 7 4.235 12 4 J 11.231 1 0