New Zealand Gazette – 1995 – No. 84

Page 2366

✨ Financial Statements

2366 NEW ZEALAND GAZETTE No. 84

After Hours Faults ... 06 - 858 8101

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

-5-

The Company has a dispute with the Inland Revenue Department over a claim for converting overhead reticulation to underground reticulation as an expense. The amount of taxation in dispute is $101844 which has been paid in full by the Company. If successful the Company will receive a tax credit.

Note 11 Contingent Liabilities

As at 31 March 1995 there are no material Contingent Liabilities.

Note 12 Capital Commitments

As at 31 March 1995 a total Capital Commitment of $299,000 had been made.

Note 13 Capital Contributions

There were no capital contributions for the accounting period.

Note 14 Related Party Transactions

Mr J L Armstrong, a Director of CHB Power Holdings Limited, is a partner of a legal firm which provided services to the Company. The total legal fees in respect of that legal firm were $8,456 (1994 $12,000).

In addition Mr G A J Knobloch, a Director of CHB Power Holdings Limited, provided accounting services to the Company. The total accountancy fees in respect of Mr Knobloch’s Accounting Practice were $2,330 (1994 $0).

There were no other related party transactions.

Note 15 Financial Instruments

The Company has no off-balance sheet financing.
The Company has no foreign exchange exposure.
The Company is not exposed to any concentrations of credit risk.

The Company has provided the following financial guarantee:
A guarantee of the contract between Pacific Energy and the Electricity Corporation of New Zealand Limited to the level of the expected share of CHB Power Holdings Limited’s purchases.

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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, Taxation dispute, Contingent Liabilities, Capital Commitments, Related Party Transactions, Financial Instruments
👱🏽 Names

J L Armstrong (Mr), Director of CHB Power Holdings Limited
G A J Knobloch (Mr), Director of CHB Power Holdings Limited

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