F.—2.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1915.

2

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 Foreign Mail Settlement Account .. Miscellaneous expenses Discount stamps Commonwealth Savings-bank State Sa.vings-bank of Australia .. £ s. d. I 64,432 19 3 23,969 19 51 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 9 101 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 4,993 19 2 2,090 11 0 I £ s. d. 149 16 3 733 18 1U 942 4 7 851 4 6 789 2 S 1,195 6 11 2,080 10 1 87 18 10 445 16 8 536,629 19 3 631,382 2 6J18,808,307 9 7" 193,311 1 1 165 8 3 4,129 5 8 ' £ s. d. 3,639,819 9 2 300,197 14 8 J 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 8 176 13 9 3,900 18 1 3,006 17 6 2,261 10 2 14,413,309 9 5 1,156,824 3 0 1,110,359 8 6J 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 51 610 6 2| 788,754 9 9| 30,913 1 3 10,166 11 7 77,464 17 11 284,053 13 8J 537 13 11 3,986 9 11 2,422 9 9 22,194 0 5 785,304 14 11J 12,872,111 18 1 26,556,142 11 3| 1,937,450 0 0 193,311 1 1 23,693 15 7J 13,940 15 6J 11,076 19 1 2,505,718 0 8 800 0 0 8,306 2 11 53,911 13 0 £ s. d. 3,633,633 15 4 296,371 13 6 37,431 15 5 194,948 13 81 4,OS0 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 11,294,973 16 5 1,156,338 10 2 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 5J 789,363 17 4 31,086 16 1 10,279 1 1 79,289 7 2 284,053 13 8J 537 13 11" 3,986 9 11 2,422 9 9 22,311 7 6 791,779 16 3J 13,260,070 13 3 26,707,557 19 10 J 4,369,592 0 0" 214,131 6 9 26,890 5 6* 16,153 1 1 11,076 19 1 2,708,697 15 9 761 13 0 7,350 5 6 53,333 13 2 £ 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 22,166,364 12 1 5,846 1 11 302,728 13 8J 15 3 2 177,484 3 3 21,938 6 8 23,990 12 7 £ 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 4,423 2 4 0 6 3 1,795 18 9 461 4 0 2,919 3 3 1,705 6 3 4,407 12 0 | 5,737 16 4 5,395 6 U 924,588 14 5 782,797 11 U 21,240,449 9 7 214,131 6 9 2,128 18 0 790 9 2 197,985 15 11 3,551 5 10