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New Zealand Gazette – 1995 – No. 108

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✨ Financial Notes

29 SEPTEMBER NEW ZEALAND GAZETTE 3451

Wairarapa Electricity Limited and Subsidiary Companies

Notes to the Accounts (continued)

4. Receivables

These are comprised as below:

	Consolidated	Parent	Line business	Energy and other business
	1995	1995	1995	1995
	$000s	$000s	$000s	$000s
Electricity	3,213	3,213	1,645	1,568
Provision for doubtful debts	(120)	(120)	(61)	(59)
	3,093	3,093	1,584	1,509
Hire purchase	1,000	1,000	-	1,000
Provision for Unearned Interest	(63)	(63)	-	(63)
	937	937	-	937
Prepayments	158	158	-	158
Other	62	33	-	62
Total Receivables	4,250	4,221	1,584	2,666

5. Inventories

The major categories are:

	Consolidated	Parent	Line business	Energy and other business
	1995	1995	1995	1995
	$000s	$000s	$000s	$000s
Distribution system	472	472	472	-
Appliance and servicing	694	694	-	694
Used appliances	20	20	-	20
Work in progress	8	8	-	8
Farming stock	161	-	-	161
Total Inventories	1,355	1,194	472	883

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VUW Te Waharoa — NZ Gazette 1995, No 108

NZLII — NZ Gazette 1995, No 108

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💰 Notes to the Accounts of Wairarapa Electricity Limited and Subsidiary Companies (continued from previous page)

Domain💰 Finance & Revenue
KeywordsAccounting Policies, Financial Allocations, Receivables, Inventories, Distribution System, Appliance and Servicing, Used Appliances, Work in Progress, Farming Stock

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