β¨ Financial Statements
3252 No. 101
NEW ZEALAND GAZETTE
HOROWHENUA ENERGY LIMITED (ELECTRICITY RETAIL BUSINESS) - Annual Report 1995
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 1995 (continued)
2. Accounts Payable
| 1995 | 1994 | |
|---|---|---|
| $000 | $000 | |
| ECNZ | 1,284 | 1,301 |
| Other Trade Creditors | 35 | - |
| Total | 1,319 | 1,301 |
3. Fixed Assets
| 1995 | 1994 | |
|---|---|---|
| $000 | $000 | |
| Plant and equipment | ||
| Cost | 111 | 75 |
| Accumulated depreciation | 10 | 46 |
| Net | 101 | 29 |
| Vehicles | | |
| Cost | 25 | 25 |
| Accumulated depreciation | 11 | 6 |
| Net | 14 | 19 |
| Total Fixed Assets | 115 | 48 |
4. Receivables
| 1995 | 1994 | |
|---|---|---|
| $000 | $000 | |
| Trade Debtors | 1,845 | 2,014 |
| Less Provision for Bad Debts | 100 | 100 |
| Net | 1,745 | 1,914 |
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VUW Te Waharoa —
NZ Gazette 1995, No 101
NZLII —
NZ Gazette 1995, No 101
β¨ LLM interpretation of page content
π
Horowhenua Energy Limited Annual Report 1995
(continued from previous page)
π Trade, Customs & Industry1 August 1995
Audit Report, Financial Statements, Certification, Electricity Regulations, Shareholders' Funds, Current Liabilities, Fixed Assets, Current Assets