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New Zealand Gazette – 1995 – No. 101

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✨ Financial Statements

18 SEPTEMBER NEW ZEALAND GAZETTE

3235

HOROWHENUA ENERGY LIMITED (LINE BUSINESS) - Annual Report 1995

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 1995 (continued)

3. Accounts Payable and Accruals

	1995	1994
	$000	$000
TransPower	687	651
Other trade creditors	2,527	697
Inter-Company payables	255	-
Accruals and provisions	1,658	852
Electricity deposits	197	209
Total	5,324	2,409

4. Fixed Assets

	1995	1994
	$000	$000
Freehold land (at valuation)	336	478
Freehold buildings (at cost)	701	478
Accumulated depreciation	-71	-46
	630	482
Network assets	41,332	39,675
Accumulated depreciation	-16,430	-15,156
	24,902	24,519
Plant and equipment (at cost)	3,374	2,636
Accumulated depreciation	-1,302	-1,340
	2,072	1,296
Vehicles (at cost)	400	566
Accumulated depreciation	-160	-236
	653	330
Capital assets in progress	2,466	-19
Total Fixed Assets	30,646	27,124

Freehold land is stated at latest Government Valuation dated 30 September 1993.

The Optimised Deprival Value (ODV) of the network was assessed by KPMG Peat Marwick as at 31 March 1995. Their report places an ODV on network assets of $50.05 million.

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🏭 Notes to and Forming Part of the Financial Statements for Horowhenua Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Accounts Payable, Fixed Assets, Horowhenua Energy Limited

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