β¨ Financial Statements
3418
NEW ZEALAND GAZETTE
No. 108
BULLER ELECTRICITY LIMITED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
| Line Operator 1995 $ | Note | Energy Trading 1995 $ |
|---|
1. Accounts Receivable
Electricity
218,131
339,079
Provision for Doubtful Debts
(15,537)
(37,345)
Taxation Refund Due
23,697
23,697
Work in Progress
19,408
Other
3,434
1,343
Sundry Debtors
6,880
509,867
Long Term Debtors
11,822
248,427
856,049
2. Accounts Payable
Trade Creditors
227,611
415,918
Accrued Leave Liability
37,563
39,715
Other Accruals
148,129
156,124
Current Portion - Term Liabilities
11,173
Consumer Deposits
15,051
27,952
Other
3,138
17,491
442,665
657,200
3. Deferred Taxation
Deferred Tax April 1
13,562
20,344
Less\Plus Deferred Tax
(33,890)
14,349
(20,328)
34,693
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VUW Te Waharoa —
NZ Gazette 1995, No 108
NZLII —
NZ Gazette 1995, No 108
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