H.—B

3

Balance-sheet of thr Government Life Insurance Department on 31st December, 1 14Liabilities. Assets. £ s. d. £ s. d. £ s. d. Total Assurance, Annuity, and En- Loans on policies .. .. 852,549 3 10 dowment Funds (us per Revenue Government securitiesAccount) .. .. .. 5,033,883 19 0 Consolidated stock .. 025,900 0 0 Claims admitted, proofs not yet com- Debentures issued pleted .. .. .. .. 40,348 10 3 under the District Annuities .. .. .. .. 132 14 3 Railways PnrchasCommission .. .. .. 122 14 10 i n g Aot 1885 ExMedical fees .. .. .. 409 10 0 tension and AmendPremium and other deposits.. .. 3,053 10 8 ment Act, 1886 .. 40,000 0 0 Sundry accounts owing .. .. 918 18 1 665,t-00 0 0 Investment Fluctuation Reserve .. 189,121 0 1 Municipal Corporation debentures .. 114,910 6 5 County securities .. .. .. 3,737 4 8 Harbour Board debentures .. .. 37,900 0 0 Town Board debentures .. .. 18,950 0 0 Road Board debentures .. .. 15,000 0 0 Drainage Board debentures .. .. 600 0 0 Landed and house property .. .. 133,120 .13 8 Landed and house proporty (leasehold) 1,875 6 0 Office furniture (Head Office and agencios) .. .. .. 270 9 6 Mortgages on property .. .. 3,219,060 13 5 Properties acquired by foreclosure .. 2,848 9 9 Overdue premiums on policies in force .. £7,138 0 9 Outstanding premiums due but not overdue.. 36,660 6 3 43,798 7 0 Overdue interest .. £2,464 0 10 Outstanding interest due but not overdue.. 7,056 5 3 Interest accrued but not due .. .. 63,264 14 4 72,785 0 5 Agents'balances .. .. .. 2,466 11 9 Cash in hand and on ourrentaocount.. 81,618 16 9 £5,267,991 3 2 • £5,267,991 3 2 Government Life Insurance Department, 18th March, 1915. J. H. Richardson, Commissioner. W. B. Hudson, Secretary. Audited and found correct. Robert J. Collins, Controller and Auditor-General.