Postal Services Special Account
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| FY 1998 | FY 1999 | |
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Profits Mail receipts Postal money orders and Giro receipts Receipts from other accounts or agencies Miscellaneous receipts Refund of reserve for depreciation Miscellaneous profit |
20,591 681 17,972 1,314 644 1 |
20,605 673 18,126 1,262 524 1 |
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| Loss | 643 | 660 |
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| Total | 41,203 | 41,191 |
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Losses Overheads Mail expenses Postal Savings expenses Postal Life Insurance expenses Transfer to General Account Interest Depreciation Assets written off Other losses |
7,610 17,727 8,173 4,995 24 249 2,145 922 1 |
7,669 17,786 8,159 4,997 22 212 2,264 742 0 |
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| Total | 41,846 | 41,851 |
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| * | In case when time a redemption fund are destroied, concerned fund's registerd price counted to deficit as asset of written off, and redeemed price counted to profit as refund of reserve for depreciation. |
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| FY 1998 | FY 1999 | |
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Debits Current Assets Cash Cash in transit Money in trust(Note) Deposits National Treasury Advance payments Outstanding income Returned funds Unsettled trust funds Unreceivable funds from Postal Savings Special Account Unreceivable funds from Bank of Japan,etc. Fixed assets Land Buildings Structures Machines and equipment Superficies,etc. Patent rights,etc. Beneficial rights to real estate trust operations Work in progress Overseas assets Unsettled money of Ryukyu Postal Services Reserve for price adjustment |
34,685 10,950 5,853 10,782 6,661 122 0 37 217 37 26 0 69,068 30,858 17,815 10,537 8,876 14 2 100 866 0 1 2 |
66,362 37,374 5,420 18,440 4,734 83 0 39 226 37 9 0 71,091 30,881 18,885 11,311 9,442 14 2 100 456 0 1 2 |
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| Loss | 643 | 660 |
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| Total | 104,399 | 138,116 |
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Credits Borrowed capital Outstanding Payments Money in custody Reverse remittance Outstanding settiement to Bank of Japan Transfer from Genera Account Debts Own capital Proper capital Capital transferred from other accounts Reserve for revaluation of fixed assets Accumulated funds Reserve for depreciation Cashier's unsettled money |
41,845 5,588 26,053 0 1,237 123 8,844 45,866 2 13,204 28,983 3,677 16,686 2 |
73,946 5,835 56,995 -- 1,908 123 9,085 45,744 2 13,739 28,969 3,034 18,426 0 |
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| Profit | -- | -- |
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| Total | 104,399 | 138,116 |
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