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New Zealand Gazette – 1995 – No. 84

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✨ Financial Accounts and Notes

2362 NEW ZEALAND GAZETTE No. 84

CHB POWER

HOLDINGS LIMITED

After Hours Faults ... 06 - 858 8101

PO Box 59, Waipukurau
Telephone: 06 - 858 8100
Facsimile: 06 - 858 7087

NOTES TO THE FINANCIAL ACCOUNTS

Note 1 Share Capital

(a) Authorised Capital of the Company consists of 10,000,000 ordinary shares of $1 each.

(b) Contributed Capital of the Company consists of 8,000,000 issued $1 ordinary shares fully paid.

(c) The Share Premium Account of the Company represents the increase in asset values between the date the share capital was set and the vesting date.

Note 2 Reserves

The Reserves comprise:

	Network $	Other $
Sinking Fund Reserve	135,045	-
Capital Gains Reserve	22,461	-
Disaster Reserve	60,000	-
Revaluation to ODV	18,215,584	-
	18,433,090	0

Note 3 Current Liabilities

The Accounts Payable and Accrued Expenses total includes the following:

	Network $	Other $
Accrued Expenses	79,670	73,430
Current Portion of Long Term Debt	41,736	-
Line Charges in Advance	193,000	-
Sundry Creditors	304,824	713,114
	619,230	786,544

Due to a change in accounting policies for billing power accounts as of April 1994, monthly rental is now paid in advance.

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VUW Te Waharoa — NZ Gazette 1995, No 84

NZLII — NZ Gazette 1995, No 84

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Statement of Financial Performance for CHB Power Holdings Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Share capital, Reserves, Current liabilities, Accounting policies

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