New Zealand Gazette – 1995 – No. 139

Page 4548

✨ Financial Statements

4548 NEW ZEALAND GAZETTE No. 139

TRANS POWER NEW ZEALAND LIMITED GROUP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 1995

Related Parties' Transactions	1995	1994
	12 months	15 months
	$000	$000
Annual capital work in progress expenditure
with:
- ECNZ Group	12,030	25,176
- Works Consultancy Services Limited	632	n/a
- BCL	814	n/a
	13,476	25,176

12. CURRENT LIABILITIES

	30 June 1995	30 June 1994
	$000	$000
Bank overdraft	683	1,421
Trade creditors	52,416	45,972
Provisions	3,988	5,239
Employee entitlements	3,683	1,976
Current portion of deferred maintenance	3,678	0
Provision for final dividend	32,737	0
Provision for deferred tax	0	13
Provision for current tax	632	(2,698)
Total Current Liabilities	97,817	51,923

Related Parties' Transactions

Included in Trade creditors:


- ECNZ Group	8,412	25,777
- BCL	48	45
- Works Consultancy Services Limited	85	61
	8,545	25,883

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VUW Te Waharoa — NZ Gazette 1995, No 139

NZLII — NZ Gazette 1995, No 139

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏗️ Notes to the Financial Statements for Trans Power New Zealand Limited (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsFinancial Statements, Fixed Assets, Valuation, Infrastructure, Non-Infrastructure Assets, Related Parties' Transactions, Current Liabilities

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