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New Zealand Gazette – 1995 – No. 82

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✨ Financial Statements

18 AUGUST

NEW ZEALAND GAZETTE

2293

MARLBOROUGH ELECTRIC LIMITED

FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994

BALANCE SHEETS

as at 31 March 1995

NOTES	MONOPOLY GENERATION BUSINESS (Network)	COMPETITIVE BUSINESS (Energy Trader)	TOTAL BUSINESS
	$	$	$

CURRENT ASSETS

Cash and Bank Balances | 714,122 | 918,157 | 3,944,650 |
Accounts Receivable | 6 230,902 | 57,914 | 3,034,116 | 3,322,932 |
Inventories | 7 1,137,843 | 689,984 | 1,827,827 |

TOTAL CURRENT ASSETS | 2,082,867 | 976,071 | 6,036,471 | 9,095,409 |

CURRENT LIABILITIES

Creditors and Accruals | 1,037,238 | (126,382) | 1,246,567 | 2,157,423 |
Provision for Tax | | (24,380) | 215,561 | 191,181 |
Provision for Dividend | 1,200,000 | | | 1,200,000 |
Customer Deposits | | | 246,585 | 246,585 |

                  | 1,037,238                            | 1,049,238                           | 1,708,713        | **3,795,189**    |

WORKING CAPITAL | 1,045,629 | (73,167) | 4,327,758 | 5,300,220 |

FIXED ASSETS (at cost)

                  | 24,744,760                           | 26,456,183                          | 1,721,664        | 52,922,607       |

Less Depreciation | 7,413,175 | 7,612,140 | 1,048,159 | 16,073,474 |

NET FIXED ASSETS | 9 17,331,585 | 18,844,043 | 673,505 | 36,849,133 |

TERM DEBT

                  | 8 8,800,000                          |                                      | 1,000,000        | **9,800,000**    |

NET ASSETS | 9,577,214 | 18,770,876 | 4,001,263 | 32,349,353 |

REPRESENTED BY

Issued and Paid Up Capital | 5 8,736,142 | 16,047,638 | 3,216,220 | 28,000,000 |
Share Premium Reserve | | 1,025,894 | | 1,025,894 |
Retained Earnings | 841,073 | 1,697,343 | 785,043 | 3,323,459 |

TOTAL SHAREHOLDERS EQUITY | 9,577,215 | 18,770,875 | 4,001,263 | 32,349,353 |

The accompanying notes form an integral part of these financial statements.

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VUW Te Waharoa — NZ Gazette 1995, No 82

NZLII — NZ Gazette 1995, No 82

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

💰 Certification of Financial Statements by Auditor (continued from previous page)

Domain💰 Finance & Revenue
Dated3 August 1995
KeywordsAudit, Certification, Financial Statements, Electricity, Marlborough

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