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New Zealand Gazette – 1995 – No. 108

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✨ Financial Accounts Notes

29 SEPTEMBER NEW ZEALAND GAZETTE

Wairarapa Electricity Limited and Subsidiary Companies

Notes to the Accounts (continued)

7. Creditors and Accruals

These are comprised as below:

	Consolidated	Parent	Line business	Energy and other business
	1995	1995	1995	1995
	$000s	$000s	$000s	$000s
Trade creditors and accruals	4,728	4,698	3,085	1,643
Accrued interest	18	18	-	18
GST payable	60	60	45	15
Accrued leave	332	332	68	264

Total Creditors and Accruals | 5,138 | 5,108 | 3,198 | 1,940 |

8. Other Liabilities

These are comprised as below:

	Parent and consolidated	Line business	Energy and other business
	1995	1995	1995
	$000s	$000s	$000s
Merger investigation costs	200	171	29
Progress payments received in advance	48	-	48
Hydro project feasibility costs	177	-	177

Total Other Liabilities | 425 | 171 | 254 |

9. Investment in Subsidiaries

Subsidiary Companies of Wairarapa Electricity Limited

Subsidiary Companies	Group Interest	Nature of Business
Dundalk Enterprises Limited	100%	Property company
Pimlico Enterprises Limited	100%	Property company
Glencalum Farms Limited	100%	Property company
New Generation Company Limited	100%	Property company

None of these Companies engage in activities which are part of the lines business.

All subsidiaries have balance dates of 31 March.

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VUW Te Waharoa — 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
KeywordsFinancial Accounts, Creditors, Accruals, Subsidiaries, Wairarapa Electricity

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