New Zealand Gazette – 1995 – No. 86

Page 2483

✨ Financial Statements

25 AUGUST NEW ZEALAND GAZETTE 2483

GENERATION BUSINESS NOTES TO THE ACCOUNTS

1. Current Assets

Stock $17,636
Cash at Bank 25,311
Other Current Assets 58,369

                                     $101,316

2. Current Liabilities

Creditors $192,662
Provision for holiday pay 82,743
Provision for staff entitlements 182,689

                                     $458,094

3. Fixed Assets

                         Cost       Accum      Net Book
                                  Deprec       Value

Generation 12,714,436 3,247,425 9,467,011
Plant 8,399 3,559 4,840
Hydro investigation 205,564 - 205,564
Capital Works in Progress 1,216,222 - 1,216,222
Allocation of Corporate 1,710,077 345,911 1,364,166
Services Assets
Allocation of Engineering 405,587 198,615 206,972
Services Assets

                                     $16,260,285  $3,795,510  $12,464,775

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VUW Te Waharoa — NZ Gazette 1995, No 86

NZLII — NZ Gazette 1995, No 86

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Income, Expenditure, Depreciation, Taxation, Energy Business

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