New Zealand Gazette – 1995 – No. 100

Page 3126

✨ Financial Statements

3126 NEW ZEALAND GAZETTE No. 100

CAPITAL POWER LIMITED

NOTES (continued)

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

7. ACCOUNTS RECEIVABLE

Trade Debtors | 4,572 | 4,541 | 9,113 |
Other | 84 | 1,373 | 1,457 |
| 4,656 | 5,914 | 10,570 |
Less Provision for Doubtful Debts | 476 | 524 | 1,000 |
| 4,180 | 5,390 | 9,570 |

8. STOCK

Trading Stock | 0 | 141 | 141 |
Less Obsolescence Provision | 0 | 0 | 0 |
| 0 | 141 | 141 |
Non-trading Stock - Consumables | 1,985 | 0 | 1,985 |
Less Obsolescence Provision | 1,780 | 0 | 1,780 |
| 205 |
Work in Progress | 9 | 21 | 30 |
| 1,789 | 162 | 1,957 |

Inventory has been pledged as security.
Inventory is not subject to retention of title clauses.

9. INVESTMENTS

Advance to Citipower Limited | 0 | 1,000 | 1,000 |

10. FIXED ASSETS

Distribution Equipment | 70,201 | 368 | 70,569 |
Less Accumulated Depreciation | 27,346 | 180 | 27,526 |
| 42,855 | 188 | 43,043 |

Buildings | 2,516 | 9,217 | 11,733 |
Less Accumulated Depreciation | 468 | 1,960 | 2,428 |
| 2,048 | 7,257 | 9,305 |

Land | 159 | 1,601 | 1,760 |

Motor Vehicles, Plant & Equipment | 3,616 | 4,574 | 8,190 |
Less Accumulated Depreciation | 2,278 | 2,079 | 4,357 |
| 1,338 | 2,495 | 3,833 |

Capital Work in Progress | 199 | 0 | 199 |
| 46,599 | 11,541 | 58,140 |

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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, Accounts Receivable, Stock, Investments, Fixed Assets, Trade Debtors, Provision for Doubtful Debts, Trading Stock, Non-trading Stock, Work in Progress, Advance to Citipower Limited, Distribution Equipment, Buildings, Land, Motor Vehicles, Plant & Equipment, Capital Work in Progress

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