New Zealand Gazette – 1995 – No. 84

Page 2381

✨ Financial Statements Notes

22 AUGUST
NEW ZEALAND GAZETTE
2381

ENERGY AND OTHER BUSINESS ACTIVITIES
- NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 1995

Note 1 Revenue
1995
$
Energy Sales 11,500,760
Appliance Sales, Servicing &
Wholesale Trading 3,582,548
$15,083,308

Note 2 Operating Expenditure
Directors Fees & Expenses 24,090
Grant Electricity Ashburton 13,685
Trust
Audit Fees 17,451
Interest Paid 1,914
Other 14,349,456
$14,406,596

Note 3 Taxation
Taxation Reconciliation
Accounting Operating Surplus
before Taxation as per
Statement of Financial
Performance 570,066
Prima Facie Taxation @ 33% 188,121
Plus Tax Effect of:-
Permanent Differences 5,723
Prior Year Adjustment (22)
Taxation Charge for Year $193,822
Comprising:
Current Taxation 235,134
Deferred Taxation (41,312)
$193,822

Imputation Credits
Opening Balance 134,483
Taxation Paid During the Year 121,647
Credits Attached to Dividends
Paid -
Closing Balance $256,130

Note 4 Fixed Assets
Cost Accumulated 1995 Book
Depreciation Value
Generation 4,829,212 1,413,740 3,415,472
Land & Buildings 684,800 68,407 616,393
Motor Vehicles 465,279 284,807 180,472
Plant & Equipment 571,651 337,351 234,300
$6,550,942 $2,104,305 $4,446,637

Note 5 Accounts Receivable
1995
$
Trade Debtors 2,159,966
Prepayments 9,600
Accrued Income 957,964
$3,127,530

Note 6 Accounts Payable
Trade Creditors 1,524,696
Accruals 48,552
Employee Provisions 172,426
$1,745,674

Note 7 Financial Commitments
Estimated capital expenditure
contracted for at balance but
not provided for Nil

Note 8 Contingent Liabilities
There is a call on share capital in PowerBuy
Group Limited amounting to $25,000
[payable on request].

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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

🏭 Notes to the Financial Statements for the Year Ended 31 March 1995

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Revenue, Operating Expenditure, Taxation, Fixed Assets, Accounts Receivable, Accounts Payable, Financial Commitments, Contingent Liabilities

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