B. —1 [PT. IV], Sup. TO 1935.

POST AND TELEGRAPH DEPARTMENT. POSTAL BRANCH. Profit and Loss Account for the Year ended 31st March, 1935. Dr. £ s. d„ Gr. £ s. d. To Working-expenses .. .. .. 1,204,417 15 4 By Postages .. .. .. .. 939,793 10 5 Earthquake expenditure, Suspense .. 13,045 6 4 Rents received .. .. .. .. 11,122 2 4 Depreciation (6) .. .. .. 23,319 8 5 Private box and bag rents .. .. 26,974 17 8 Rural delivery fees .. .. .. 20,018 1 5 Money-order and postal-note commission .. 58,599 5 11 Miscellaneous revenue .. .. •• 152,391 12 2 Loss before charging interest on capital, carried down. . .. .. .. 31,883 0 2 £1,240,782 10 1 £1,240,782 10 1 £ s. d. To Loss brought down .. .. .. 31,883 0 2 By Loss on year's working transferred to General £ s. d. Interest on capital (a) .. .. .. 66,866 2 9 Profit and Loss Account . . .. .. 98,749 2 11 £98,749 2 11 £98,749 2 11 TELEGRAPH BRANCH. Profit and Loss Account for the Year ended 31st March, 1935. Dr. £ s. d. Gr. £ s. d. To Working-expenses .. .. .. 304,538 1 0 By Revenue .. .. .. .. 276,158 12 4 Earthquake expenditure, Suspense .. .. 1,206 6 8 Miscellaneous .. .. .. .. 72,026 19 10 Depreciation (b) .. .. .. .. 35,163 8 9 Rents received .. .. .. .. 1,022 0 5 Profit before charging interest on capital, carried down .. . . .. .. 8,299 16 2 £349,207 12 7 £349,207 12 7 £ s. d. £ s. d. To Interest on capital (a) .. .. .. 28,363 16 10 By Profit, brought down .. .. .. 8,299 16 2 Loss on year's trading transferred to General Profit and Loss Account .. .. 20,064 0 8 £28,363 16 10 £28,363 16 10 TOLL BRANCH Profit and Loss Account for the Year ended 31st March, 1935. Dr. £ s. d. Gr. £ s. d. To Working-expenses .. .. .. 196,190 16 4 By Revenue .. .. .. .. 448,562 11 1 Earthquake expenditure, Suspense .. .. 3,479 0 1 Rents received .. .. .. .. 2,972 11 9 Depreciation (6) .. .. .. .. 102,274 5 6 Miscellaneous .. .. .. .. 16.963 0 3 Profit before charging interest on capital, carried down .. .. .. .. 166,554 1 2 £468,498 3 1 £468,498 3 1 £ s. d. £ s. d. To Interest oil capital (a) .. .. .. 82,497 7 7 By Profit, brought clown .. .. .. 166,554 1 2 Profit on year's trading transferred to General Profit and Loss Account .. .. 84,056 13 7 £166,554 1 2 £166,554 1 2 TELEPHONE BRANCH. Profit and Loss Account for the Year ended 31st March, 1935. Dr. £ s. d. Gr. £ s. d. To Working-expenses .. .. .. 466,278 12 10 By Telephone revenue .. .. .. 1,174,466 1 II Earthquake expenditure, Suspense . . 4,994 14 10 Rents received.. .. .. .. 4,258 7 9 Depreciation (6) .. .. .. 390,039 14 8 Miscellaneous .. .. .. .. 55,149 1 2 Profit before charging interest on capital, carried down .. .. .. 372,560 8 6 £1,233,873 10 10 £1,233,873 10 10 £ s. d. £ s. d. To Interest on capital (a) .. .. .. 324,641 8 8 By Profit, brought down .. .. .. 372,560 8 6 Profit on year's working transferred to General Profit and Loss Account .. .. 47,918 19 10 £372,560 8 6 £372,560 8 6

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