New Zealand Gazette – 1995 – No. 86

Page 2496

✨ Financial Statements

2496 NEW ZEALAND GAZETTE No. 86

HAWKE'S BAY POWER DISTRIBUTION LIMITED AND SUBSIDIARY

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 1995 (Continued)

The subsequent realisation of this income tax benefit is subject to the requirements of the Income Tax Legislation being met.

| | Lines Business | Other Businesses |
| | $000 | $000 |
| d) Imputation Credit Account | | |
| Opening Balance | - | 345 |
| Tax Paid | - | - |
| | | |
| Closing Balance | - | 345 |

4 NET PROFIT BEFORE TAXATION

After charging:

Audit Fees and Expenses | 22 | 11 |
Directors Fees and Expenses | 87 | - |
Loss on Sale of Assets | 45 | - |

After crediting Interest Revenue:

Cash Management | 153 | 311 |
Recovery of Debt previously written off as bad | 14 | 13 |

5 FIXED ASSETS

| | At Cost | Accumulated Depreciation | Net Carrying Value |
| | $000 | $000 | $000 |

Lines Business

Distribution System | 84,422 | 35,652 | 48,770 |
Land | 943 | - | 943 |
Buildings | 9,601 | 1,084 | 8,517 |
Vehicles, Plant & Equipment | 10,638 | 6,788 | 3,850 |

Capital Work in Progress | 167 | - | 167 |

              | 105,771   | 43,524                | 62,247        |

Other Businesses

Vehicles, Plant and Equipment | 348 | 140 | 208 |

The Optimised Deprival Valuation for the Distribution System assets owned by Hawke's Bay Power Distribution Limited as at 31 March, 1994 independently carried out in accordance with the Electricity (Information Disclosure) Regulations and accompanying handbook and guidelines is $98,850,000.

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VUW Te Waharoa — NZ Gazette 1995, No 86

NZLII — NZ Gazette 1995, No 86

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✨ LLM interpretation of page content

🏭 Notes to Financial Statements for Hawkes Bay Power Distribution Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated10 August 1995
KeywordsFinancial Statements, Accounting Policies, Electricity Regulations, Hawkes Bay Power

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