C.-9

DISCHARGED SOLDIERS SETTLEMENT ACCOUNT— continued. Statement of Transactions for the Year ended 3]st March, 1921 — continued. Balance-sheet. Liabilities. £ s. d. Assets. £ s. d, Loan Account .. .. .. 19,239,304 0 0 Advances on mortgages — £ 8. d. Unpaid interest on loans .. .. 101,820 5 7 Current Account .. 2,134,308 Lβ 10 Sundry creditors .. .. .. 51 17 2 Farms, orchards, &o. 8,050,018 0 10 Suspense Account .._ .. .. 13,201 19 10 Dwellings, business Realization Suspense Account.. .. 450 7 0 premises, &o, .. 0,137,600 2 10 Fire Loss Suspense Account .. .. 2,007 16 0 15,322,520 1!) B Revenue Acoount .. .. .. 12,220 7 3 Instalments of prinoipal outstanding — Farms, &c. .. 10,383 8 8 Dwellings, &c. .. 3.088 10 10 115,472 5 (i Instalments of principal postponed .. 477 2 :( Interest outstanding — £ s. d. Current Account .. 55,245 18 2 Farms, &c. .. 03,954 18 2 Dwellings, &c. .. 7,225 19 8 120,420 Iβ o Interest accrued but not due .. .. 157,777 16 1 Interest postponed .. 3,050 11 0 100,828 6 1 Interest accrued and unpaid on surplus funds temporarily invested .. .. 14,052 12 !) Forfeited holdings not vet liquidated .. 8,607 410 Sundry debtors for stook, &0., supplied .. 10,202 17 2 Expenses of raising loans .. .. 204,500 0 0 Machinery and plant .. .. .. 2,142 13 1 Dead-stock .. .. .. .. 7,470 17 10 Live-stock .. .. .. . . 272 9 3 Sundry estates —Live and dead stock .. 86,274 0 1 Land improvement— Birdwood Estate .. 527 10 3 Cash in hand —Balance as per Treasury Ac- £ s. d. counts .. .. 3,478,454 8 2 Less accounts paid by imprestees but not cleared in Treasury 17,773 15 5 3,400,080 12 9 £19,369,062 13 4 £19,369,002 13 4 T. N. Brodrtck, Under-Secretary for Lands. J. H. O'Donnell, Chief Accountant.

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