New Zealand Gazette – 1995 – No. 78

Page 2144

✨ Financial Statements

2144
NEW ZEALAND GAZETTE
No. 78

TAUPO ELECTRICITY LIMITED

Balance Sheet
As At 31 March 1995

Note	Line Business 1995 ($)	Other Businesses 1995 ($)
Current Assets
Accounts Receivable	4	962,280
Cash and Short Term Investments	5	308,011
Inventories	6	139,354
Work in Progress	7	230,630
Prepayments	8	50,300
Provision for Current Taxation	2	138,703
Total Current Assets		1,829,278
Current Liabilities
Accounts Payable	9	742,090
Current Portion of Term Liabilities		-
Provisions:
General	10	362,081
Dividend	3	565,503
Total Current Liabilities		1,669,674
Working Capital		159,604
Fixed Assets
Fixed Assets	11	8,286,556
Capital Contributions		(357,844)
Total Fixed Assets		7,928,712
Total Assets Net of Current Liabilities		8,088,316
Term Liabilities
Term Loans	9	-
Total Term Liabilities		-
Net Assets		8,088,316
Represented By:
Share Capital	12	5,392,664
Capital Reserve	13	17,657
Retained Earnings		2,677,995
Shareholders Funds		8,088,316

The accompanying Statement of Accounting Policies and Notes form part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations 1994 and are not intended for any other purpose.

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VUW Te Waharoa — NZ Gazette 1995, No 78

NZLII — NZ Gazette 1995, No 78

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

🏭 Balance Sheet for Taupo Electricity Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Balance Sheet, Taupo Electricity Limited

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