New Zealand Gazette – 1995 – No. 86

Page 2467

✨ Financial Statements

25 AUGUST NEW ZEALAND GAZETTE 2467

LINE BUSINESS NOTES TO THE ACCOUNTS

1. Current Assets

Debtors - less provision for doubtful debts $1,312,060
Stock 1,735,538
Cash at Bank 132,734
Other Current Assets 58,369

                                $3,238,701

2. Current Liabilities

Creditors $946,398
Provision for holiday pay 166,220
Provision for staff entitlements 392,698

                                $1,505,316

3. Fixed Assets

	Cost	Accum Deprec	Net Book Value
Reticulation	21,375,505	6,950,280	14,425,225
Motor Vehicles	1,562,577	889,644	672,933
Plant	3,924	1,663	2,261
Furniture and Fittings	8,804	6,572	2,232
Computer Equipment	20,100	10,076	10,024
Capital Work in Progress	2,609,459	–	2,609,459
Allocation of Corporate Service Assets	1,710,079	345,912	1,364,167
Allocation of Engineering Services Assets	619,163	303,203	315,960

                                27,909,611  8,507,350   19,402,261

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VUW Te Waharoa — NZ Gazette 1995, No 86

NZLII — NZ Gazette 1995, No 86

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.

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🏭 Central Electric Limited Financial Certification (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Statements, Expenditure, Taxation, Accounts Receivable, Stock, Investments, Fixed Assets, Depreciation, Term Liabilities

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