✨ 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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