New Zealand Gazette – 1995 – No. 86

Page 2477

✨ Energy Business Financial Notes

25 AUGUST NEW ZEALAND GAZETTE 2477

ENERGY BUSINESS NOTES TO THE ACCOUNTS

1. Current Assets

Debtors - less provision for doubtful debts $2,712,361
Stock 2,226,698
Cash at Bank 95,387
Other Current Assets 116,737

                            $5,151,183

2. Current Liabilities

Creditors $1,505,400
Sundry 66,521
Provision for Discount 74,100
Provision for Holiday Pay 203,109
Provision for Staff Entitlements 395,738

                            $2,244,868

3. Fixed Assets

	Cost	Accum Deprec	Net Book Value
Reticulation	73,165	23,790	49,375
Motor Vehicles	618,001	351,855	266,146
Plant	17,858	7,567	10,291
Furniture and Fittings	11,254	8,401	2,853
Office Equipment	3,288	2,225	1,063
Computer Equipment	16,972	8,508	8,464
Capital Work in Progress	54,751	-	54,751
Allocation of Corporate Services Assets	3,420,157	691,824	2,728,333
Allocation of Engineering Services Assets	2,054	1,006	1,048

                $4,217,500  $1,095,176  $3,122,324

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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.

✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Shareholders Funds, Assets, Liabilities, Energy Business

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