F.— 2

2

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1916.

Balances on 31st December, 1915. Transactions. Balances on 31st December, 1916. Cr. Cr. Dr. Dr. Or. in-. I)r. Cr. Dr. I I - Money-order Accounts :— Monej'-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 £ 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 £ s. d. 3,788,154 1 6 299,557 7 5J 54,638 8 5 197,756 12 5 10,500 0 0 12,411 6 1 1,795 10 9 5.377 13 4 1,609 9 0 2,660 12 2 13,645 8 1 989 10 10 138 1 1 9.785 11 3 2,823 13 2 2,308 13 0 £ s. d. 3,786,425 1 4 303.558 2 7 51.068 19 10 198,875 14 3 9.465 0 9 1.531 2 10 5,021 4 9 1.369 0 5 2.575 17 5 11.370 5 1 1,099 2 1 106 11 3 9,672 19 4 3,481 10 11 2,319 7 2 £ s. d. 72,347 13 3 23,795 5 6J 5,589 17 1 129 11 0 8.326 9 7 8,380 18 6 330 2 1 1,337 15 6 304 19 11 7.257 16 7 227 11 7 113 8 4 £ s. d. 693 17 7 1,051 6 10 1,195 6 11 3,311 3 10 93 4 8 493 5 2 22,166,364 12 1 5.846 1 11 ] 16,394.264 3 0 1,200,777 7 7 12,957,420 3 10 1,194,720 14 2 25,603.208 11 3 11,902 15 4 302.728 13 8J 15 3 2 177,484 3 3 21.938 6 8 23,990 12 7 4,423 2 4 1,795 18 9 ■ 461 4 0 2,919 3 3 1.705 6 3 4,407 12 0 0 6 3 1,229.574 5 2\ i 435 15 8 711,642 14 2 15,377 2 3 16,902 5 1 59,208 6 8 65,419 11 8 62,991 18 5J 645 9 9£ 965,269 3 llf 35,228 0 0 10,472 8 3 74,084 10 5 I 308,834 15 4J 511 0 4 4,050 4 2 1,629 9 6 19.317 0 6J 1.001.370 9 7 1.229.191 0 2 434 5 8 710.517 2 3J 15,377 2 3 16,902 5 1 65,420 0 10 64.326 3 9 63.008 3 2J 645 3 6J 948,766 4 10 34.722 9 1 10.492 15 6 73,710 14 7 308.834 15 4J 511 0 4 4,050 4 2 1.629 9 6 18.953 19 0* 1.001.528 3 1 303.111 18 9 16 13 2 178.609 15 1| 15.726 12 6 25.084 0 6 i6 4 9 20,926 1 5i 2.301 9 8 440 16 9 ! 3.292 19 1 •■ 2.068 7 9 4.249 18 6