F.—l

26

Table No. 7. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1915.

Balances on 1st January, 1915 Transactions. Balances on 31st December, 1915. Cr. Dr. Cr. Dr. Cr. Dr. Money-order Accounts :— 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 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.'s a/c ,, London a/c B.P.O. commission Postal revenue Telegraph 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. 64,432 19 3 23,969 19 54 1,900 11 5 149 3 2 676 12 9 98 9 5 2,543 15 6 223 8 3 49 8 0 19,048,028 19 1 5,360 9 1 238,873 3 7 6 17 2 151,614 19 3 24,593 19 2 23,092 6 5 5,032 9 10$ 1,969 13 7 573 13 6 4,743 12 6 1,822 13 4 10,882 13 4 8,934 6 3 7,607 11 11 £ s. d. 149 16 3 733 18 11* 942 4 7 851 4 6 789 2 8 j £ s. d. 3,639,819 9 2 300,197 14 84 39,602 0 2 196,931 5 6 6 16 2 14,381 2 4 1,442 1 3 4,767 4 0 1,563 1 6 3 8 11 5,010 4 2 11,257 10 7 1,202 4 8 £ s. d. 3,633,633 15 4 296,3371 13 6 37,431 15 5 194,948 13 84 4,080 18 0" 8,004 4 7 1,525 10 3 4,966 5 8 1,142 7 4 265 13 1 4,888 8 5 8,818 12 6 1,088 10 1 244 3 3 5,244 3 9 2,354 5 7 2,298 4 6 £ s. d. 70,618 13 1 27,796 0 8 2,020 8 6 1,248 12 10 5,434 13 2 65 14 2 1,097 6 11 220 5 2 4,982 13 7 337 2 10 564 13 1 £ s. d. 2,173 10 5 1.050 6 2 1.051 6 10 . 1,195 6 11 18 1 6 3,423 15 9 482 11 0 .. 1,195 6 11 2,080 10 1 87 18 10 445 16 8 176 13 9 3,900 18 1 3,006 17 6 2,261 10 2 " 14,413,309 9 5 1,156,824 3 0 11,294,973 16 5 1,156,338 10 2 22,166,364 12 1 5,846 1 11 ' 1,110,359 8 64 642 19 10" 746,433 0 0 14,975 10 10 16,840 6 2 56,533 6 8 59,188 19 2 57,706 5 S5J 610 6 24 788,754 9 9-|-1,046,503 18 5 634 13 10 720,563 16 0 14,975 10 10 16,840 6 2 59,188 19 2 58,290 13 0 57,706 5 5§ 610 12 5| 789,363 17 4 3302,728 13 84. 15 3 2 177,484 3 3 21,938 6 8 23,990 12 7 4,423 2 4 0 6 3 " 30,913 1 3 10,166 11 7 77,464 17 11 284,053 13 84. 537 13 11 3,986 9 11 2,422 9 9 22,194 0 5 785,304 14 Hi 31,086 16 1 10,279 1. 1 79,289 7 2 2S4,053 13 8J 537 13 11 3,986 9 11 2,422 9 9 22,311 7 6 791,779 16 3i 1,795 18 9 461 4 0 2,919 3 3 1,705 6 3 4,407 12 0 " 536,629 19 3 631,382 2 6* 18,808,307 9 7 193,311 1 1 12,872,111 18 1 26,556,142 11 3J 1,937,450 0 0 193,311 1 1 23,693 15 74. 13,940 15 6J 13,260,070 13 3 26,707,557 19 10 J 4,369,592 0 0" 214,131 6 9 26,890 5 64 16,153 1 1 5,737 16 4 5,395 6 4 J 924,588 14 5 782,797 11 li 21,240,449 9 7 214,131 6 9