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H—B

Balance-sheet of the Government Life Insurance Department on 31st December, 1913. Liabilities. Asbets. £ s. d. £ s. d. £ s. d. Total Assurance, Annuity, and En- Loans on policies .. .. 842,132 3 0 dowmenfc Funds (as per Revenue Government securities— Aocount) .. .. .. 4,980,131 8 9 Consolidated stock .. 625,900 0 0 Claims admitted, proofs not yet com- Debentures issued pleted .. .. .. .. 35,264 19 4! un der the Distrust Annuities .. .. .. .. 413 10 1 Railways PurchasCommission .. .. .. 176 10 11 i n g Act 1885 ExMedical fees .. .. .. 384 6 0 tension and AmendPremium and other deposits.. .. 5,328 8 1 ment Act, 1886 .. 40,000 0 0 Fire-insurance moneys in suspense .. 225 0 0 665,900 0 0 Sundry accounts owing .. 241 1 3 Municipal Corporation debentures .. 125,768 10 2 Investment Fluctuation Reserve .. 113,663 6 1 County securities .. .. .. 4,117 12 7 Harbour Board debentures .. .. 38,400 0 0 Town Board debentures .. .. 5,950 0 0 Landed and house property .. .. 134,620 13 8 Landed and house property (leasehold) 1,908 4 0 Office furniture (Head Office and agencies) .. .. .. 540 18 9 Mortgages on property .. .. 3,154,212 8 0 Properties acquired by foreclosure .. 1,933 111 Overdue premiums on policies in foroe .. £6,883 19 9 Outstanding premiums due but not overdue.. 37,294 12 5 44,178 12 2 Overdue interest .. £881 15 6 Outstanding interest due but not overdue.. 6,368 110 Interest accrued but not due .. .. 61,747 12 5 68,997 9 9 Agents'balances .. .. .. 3,723 13 7 Cash in hand and on current account.. 43,445 2 11 £5,135,828 10 6 £5,135,828 10 6 Government Life Insurance Department, 7th April, 1914. J. H. Richardson, Commissioner. W. B. Hudson, Secretary. Audited and found correct. Robert J. Collins, Controller and Auditor-General

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