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New Zealand Gazette – 1995 – No. 84

Page 2363

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✨ Financial Statements

22 AUGUST NEW ZEALAND GAZETTE 2363

CHB POWER
HOLDINGS LIMITED

After Hours Faults ... 06 - 858 8101
Telephone : 06 - 858 8100 PO Box 59, Waipukurau
Facsimile: 06 - 858 7087

-2-

The Company has borrowing’s totalling $200,000 of Registered Local Government stock which is due to be repaid 1 November 1995. The balance of a Sinking Fund investment held to meet this obligation as at 31 March 1995 was:

Principal Interest Rate Maturity Date
$158,264 10.28% 1.11.95

This obligation is shown as the net amount of $41,736 ($200,000 loan less $158,264 investment balance.)

Note 4 ANZ Banking Group

Cash and short term deposits amount to:

Bank Network $ Other $
ANZ Current Account 129,113 106,388
60,589 -
—————— ——————
189,702 106,388
—————— ——————

Note 5 Inventories

Line Construction Stock 796,692 -
Retail Stock - 568,602
Work in progress - 7,100
—————— ——————
796,692 575,702
—————— ——————

Note 6 Assets

Line assets have been valued by KPMG Peat Marwick as at 31 March 1995 as ODV of $25,090,000.

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VUW Te Waharoa — NZ Gazette 1995, No 84

NZLII — NZ Gazette 1995, No 84

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

🏭 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, Borrowings, Sinking Fund, ANZ Banking Group, Inventories, Assets

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