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New Zealand Gazette – 1995 – No. 100

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✨ Financial Statements

NEW ZEALAND GAZETTE

15 SEPTEMBER

3125

CAPITAL POWER LIMITED

NOTES (continued)

(g) Operating lease payments, where the lessors effectively retain substantially all the risks and benefits of ownership of the leased items, are charged as expenses in the period in which they are incurred.

(h) Capital Power Limited is party to financial instrument arrangements as part of its everyday operations, which have recognised in these financial reports. These financial instruments include cash and bank, accounts receivable, short term investments, accounts payable and the capital note. Revenues and expenses in relation to all financial instruments are recognised in the Statement of Financial Performance.

CHANGES IN ACCOUNTING POLICIES

There have been no changes in accounting policies. All policies have been applied on a basis consistent with those used in previous years.

	Line Business	Energy Business	Total
	31-Mar-95	31-Mar-95	31-Mar-95
	$(000)	$(000)	$(000)

3. SHARE CAPITAL

Authorised, issued and paid up capital of 50,000,000 ordinary shares of $1.00 each

| | | | 50,000 |

Capital Note

	4,803	2,197	7,000
	38,206	18,794	57,000

4. RESERVES

Dry Weather Reserve

Opening Balance

| | 0 | 0 | 0 |

Transfer from Retained Earnings

| | 0 | 1,308 | 1,308 |

Closing Balance

| | 0 | 1,308 | 1,308 |

The dry weather reserve is the after tax result of the spot market trading. This reserve will be used if the lake levels drop and the spot market price increases above the hedge price.

5. ACCOUNTS PAYABLE AND ACCRUALS

Consumer Deposits

| | 0 | 1,501 | 1,501 |

Trade Creditors

	2,804	7,048	9,852
	2,804	8,549	11,353

6. CASH & SHORT TERM DEPOSITS

Cash

| | 350 | -166 | 516 |

Short Term Deposits

	7,078	4,092	11,170
	7,428	4,258	11,686

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VUW Te Waharoa — NZ Gazette 1995, No 100

NZLII — NZ Gazette 1995, No 100

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🌾 Notes to the Financial Statements for Capital Power Limited (continued from previous page)

Domain🌾 Primary Industries & Resources
KeywordsFinancial Statements, Accounting Policies, Operating Lease Payments, Financial Instruments, Revenues, Expenses, Share Capital, Reserves, Dry Weather Reserve, Accounts Payable, Accruals, Cash, Short Term Deposits

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