21

F.--1

Table No. 4. Balance-sheet of the New Zealand Post Office Account for the Year ended 31st March, 1922.

Balances on 1st April, 1921. Transactions. Balances on 31st March, 1922. Or. Dr. Cr. Dr. Cr. Dr. MoNEY-OBDEB ACCOUNTS : iloney-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 Post Office Savings-bank Reserve Account Transfers — New Zealand Commonwealth S.B. of Australia State Savings-bank of Australia United Kingdom Profit and Loss Account Postal Accounts :— Stamps Postal Guides Postal notes Trade charges (M.O. Account) .. Private box and bag rents Rural delivery fees .. • .. Safe-deposit receipts Honey-order commission British postal orders — Head Office Account C.P.M.'s Account London Account British Post Office commission Postal revenue •'» £ s. d. 114,118 16 7 74,718 4 5J 6,242 4 3 8,326 9 7 181 2 5 245 10 oi 358 2 1 131 8 9 9,236 4 6 132 16 9 1,815 12 8 43,352,030 19 0 20,000 0 0 399,855 0 0 32,353 17 1 1,551 7 10 241,344 3 10 397,631 11 1I| 50 5 10 182,634 19 7 631 13 5 40,427 5 10 14,990 0 9 £ s. d. 3,870 4 2 15 10 9 1,051 6 10 1.195 6 11 86 15 10 1,558 1 10 394 6 1 42,793,536 9 7 496,475 7 3 20,000 0 0 4,134 17 5 13,461 2 1 i £ s. d. 4,910,607 17 5 368,793 6 6-| 19,448 14 0 255,406 14 8 2,916 15 8 736 14 3 6,464 14 1 71 1 1 1,051 6 10 1,316 0 4 17,380 16 9 667 6 4 1,195 6 11 379 19 3 12,690 11 5 3,634 14 4 2,853 6 6 30,725,904 12 0 3,807,690 0 0 496,475 7 3 800 0 0 221,145 0 0 3,447,210 18 5 56,041 19 4 128,659 17 7 77,496 9 8 2,313,609 15 3 1,677,902 5 4 686 19 .6 742,331 5 0 2,095 18 5 28,412 0 11 6,594 7 1 137 14 6 33,127 1 2 72,314 10 4 60,787 0 4 58,759 8 8i 856 19 2J 1,498,679 3 Oi I £ s. d. 4,938,629 8 0 447,547 7 OJ 24,393 19 3 256,025 12 10 8,326 9 7 3,450 14 5J 890 15 2 7,212 9 0 446 3 0 1,398 3 3 23,023 7 7J 715 16 7 338 0 0 13,975 10 2 5,261 11 8 2,712 13 11 30,236,231 6 5 5,010,410 0 0 531,330 5 6 800 0 0 3,462,896 4 0 51,635 19 2 123,205 3 0 77,496 9 8 2,378,858 14 2 1,751,642 0 4-i 727 18 2 738,317 18 0 1,544 3 6 28,412 0 11 6,594 7 1 137 14 6 33,127 1 2 60,787 0 4 59,562 19 0 58,759 8 Si 856 19 2J 1.470,959 19 10 £ s. d. 86,097 6 0 1,296 19 0 91 9 61 49 5 10 3,593 13 7* 84 6 6 188 15 4 43,841,704 4 7 20,000 0 0 621,000 0 0 16,668 11 6 271 2 9 7,006 2 5 176,095 4 11 323,891 16 11 9 7 2 186,648 6 7 1,183 8 4 51,954 15 10 16,214 2 1 14,258 1 If £ s. d. 4,035 16 Oi 4,489 2 4 352 16 4-| 763 5 8 16 19 10 44 16 7 2,843 0 7 253 13 6 43,996,256 9 7 531,330 5 6 20,000 0 0