New Zealand Gazette – 1995 – No. 86

Page 2523

✨ Financial Statements Notes

25 AUGUST NEW ZEALAND GAZETTE 2523

NOTE 1 : SALES - FOR THE YEAR ENDED 31 MARCH 1995

	NETWORK	OTHER	TOTAL
Energy		7,502,090	7,502,090
Network	6,257,701		6,257,701
Contracts		1,365,402	1,365,402
Retail		1,387,695	1,387,695
	-----------	-----------	-----------
	$ 6,257,701	$ 10,255,187	$ 16,512,888
	-----------	-----------	-----------

NOTE 2 : INVESTMENT INCOME - FOR THE YEAR ENDED 31 MARCH 1995

	NETWORK	OTHER	TOTAL
Short Term Investment		265,804	265,804
Staff Mortgages		12,439	12,439
Use of Money Interest		3,722	3,722
	---------	---------	---------
		$ 281,965	$ 281,965
	---------	---------	---------

NOTE 3 : OTHER INCOME - FOR THE YEAR ENDED 31 MARCH 1995

	NETWORK	OTHER	TOTAL
Bad Debts		4,223	4,223
Discounts Disallowed	47,978	60,920	108,898
Transfer Fees		38,416	38,416
Scrap		6,650	6,650
Capital Contributions	246,159		246,159
Other	431	10,343	10,774
	-----------	---------	---------
	$ 294,568	$ 120,552	$ 415,120
	-----------	---------	---------

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VUW Te Waharoa — NZ Gazette 1995, No 86

NZLII — NZ Gazette 1995, No 86

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🏭 Certification of Financial Statements under Electricity Information Disclosure Regulations 1994 (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated15 August 1995
KeywordsElectricity, Financial Statements, Certification, Audit, Waitaki Power, Regulations

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