F.—2.

Balance-sheet of the New Zealand Post Office Account for the Year ended 31st December, 1919.

2

Balances on 1st January, 1919. Transactions. Balances on 31st December, 1919. Cr. Dr. Cr. Dr. Cr. Dr. I I I 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 (foreign) Savings-bank Accounts :— Deposits and withdrawals Investments Accrued interest on investments Fixed Deposit Account Fixed Deposit Investment Account Transfers — New Zealand Commonwealth S.B. of Australia State Savings-bank of Australia United Kingdom Post Office Savings-bank Reserve Account .. Profit and Loss Account Postal Accounts :— Stamps Postal Guides Postal notes Private box and bag rents Safe-deposit receipts Money-order commission British postal orders — Head Office Account C.P.M.'s Account London Account British Post Office commission Postal revenue Telegraph Accounts :— New South Wales telegraphs New Zealand and Australian cable Pacific Cable Board Telephone-exchange receipts £ s. d. 97,961 1 5 12,623 9 9 13,940 10 3 1,869 5 44. 8,326 9 7 2,547 8 9 22 9 8 886 11 7 105 4 0 11,431 14 7 130 3 10 33,418,125 4 9 21,000 0 0 15,271 6 2 364,000 0 0 100,407 7 2 290,755 12 OJ 21 0 0 163,261 4 14 31,911 7 1 20,951 1 3 4,207 8 Hi 6,753 18 1 1,279 1 6 7,834 9 3 £ s. d. 159 8 9 1,051 6 10 1,195 6 11 93 14 9 950 11 5 57 10 10 419 11 3 31,878,951 9 7 359,899 0 0 21,000 0 0 117 18 9 2.173 0 0 £ s. d. £ s. d. 4,790,130 19 6 4,792,264 17 1 367,404 9 4J 370,068 11 3 137,299 10 6 138,644 1 11 209,721 1 4 200,701 10 1 13,256 16 1 6,086 3 6 1,813 17 4 1,715 12 3 6,131 10 8 5,593 14 8 1,045 14 3 1,044 1 7 1,625 16 0 1,456 0 9 19,675 10 2 17,801 4 H 784 16 4 494 8 11 224 5 3 118 6 7 2,319 4 0 2,731 6 2 2,398 11 5 1,986 13 7 2,507 1 9 2,667 8 3 30,937,383 16 1 25,962,378 2 0 3,002,600 0 0 7,492,265 0 0 359,899 0 0 410,601 9 5 840 0 0 1,840 0 0 1,000 0 0 3,039,836 3 - 8 3,033,341 5 5 19,283 17 9 20,070 11 3 61.726 12 4 56,945 16 11 101,870 19 2 101,870 19 2 14,560 0 0 1,693,887 15 4 1,606,238 14 7 1,290,957 5 3 1,313,346 17 10£ 654 3 1 624 13 3 655,681 5 0 637,577 10 4$ 20,009 5 5 20,009 5 5 51 18 0 51 18 0 20,497 15 2 20,497 15 2 73,016 13 4 43,141 5 0 43,141 5 0 42,526 9 8 41,554 8 74 41,554 12 0£ 440 10 9| 440 10 9J 1,026,735 17 9| 1,011,040 11 2 50,097 18 10 55,835 11 9 12,638 3 8 13,296 3 4 116,011 3 10 114,025 5 2 404,996 5 84 404,996 5 8! £ s. d. 95,827 3 10 9,959 7 104 12,595 18 10 10,888 16 7J 8,326 9 7 9,718 1 4 120 14 9 378 7 3 888 4 3 274 19 3 13,306 0 7£ 420 11 3 12 3 11 354 7 0 38,393,130 18 4 20,000 0 0 21,766 4 5 2,607 15 5 378,560 0 0 188,056 7 11 268,365 19 5 50 9 10 181,364 18 9 61,786 15 5 21,565 16 7 19,902 15 7 1,016 5 2 621 1 10 9,820 7 11 £ s. d. 1,051 6 10 1,195 6 11 1,362 13 7 579 17 9 36,368,616 9 7 410,601 9 5 20,000 0 0 904 12 3 0 3 5