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New Zealand Gazette – 1995 – No. 84

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✨ Financial Statements

2364 NEW ZEALAND GAZETTE No. 84

CHBPOWER

HOLDINGS LIMITED

After Hours Faults ... 06 - 858 8101

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

--3--

Note 7 Investments

The Disaster Reserve has been established to contribute towards the cost of a catastrophe on the network assets. The investment in Local Government stock re: CHB District Council Otane Water Supply Improvements as at 31 March 1995 was:

Principal	Interest Rate	Maturity Date
$
60,000	7.7%	1 June 1999
3,577	-	-
-----------	---------------	----------------------
63,577

See Note 3 re: Sinking Fund Investment.

Note 8

The following items are disclosed in accordance with FRS 9 issued by the New Zealand Society of Accountants. The calculation of total operating profit includes:

Income:

	$	Other	$
Network	4,325,373	-	-
Energy	-		4,409,865
Commercial	-		2,338,442

Total Sales | | 4,325,373 | | 6,748,307 |

Operating Expenses:

	$	$
Audit fees	9,875	9,875
Depreciation	427,427	53,502
Directors Fees and Expenses	35,015	28,649
Rent	-	46,998
Interest	41,851	804
Bad Debts Written	-	22,868

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VUW Te Waharoa — NZ Gazette 1995, No 84

NZLII — NZ Gazette 1995, No 84

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Investments, Disaster Reserve, Local Government stock, CHB District Council, ANZ Banking Group, Sinking Fund, FRS 9, Operating profit, Network income, Energy income, Commercial income, Audit fees, Depreciation, Directors fees, Rent, Interest, Bad debts

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