New Zealand Gazette – 1995 – No. 86

Page 2524

✨ Financial Statements Notes



2524
NEW ZEALAND GAZETTE
No. 86

NOTE 4: EXPENSES - FOR THE YEAR ENDED 31 MARCH 1995

Included within expenses are :

NETWORK OTHER TOTAL
Electricity Purchases 6,906,720 6,906,720
Trans Power Charges 2,349,400 2,349,400
Directors Fees 6,078 74,726 74,726
Bad Debts 14,870 20,948
Audit 25,000 25,000
Interest 45,156 45,156
Depreciation 531,982 269,568 801,550
Loss on Sale of Assets 1,288 4,755 6,043

NOTE 5: FIXED ASSETS

NETWORK OTHER TOTAL
DISTRIBUTION 10,765,388 10,765,388
Less Accumulated Depreciation -3,565,508 -3,565,508
$ 7,199,880 $ 7,199,880
LAND 16,041 73,310 89,351
BUILDINGS 88,881 2,575,990 2,664,871
Less Accumulated Depreciation -17,115 -489,603 -506,718
$ 87,807 $ 2,159,697 $ 2,247,504
PLANT & EQUIPMENT 123,249 1,338,586 1,461,835
Less Accumulated Depreciation -56,815 -576,293 -633,108
$ 66,434 $ 762,293 $ 828,727
MOTOR VEHICLES 1,141,113 1,141,113
Less Accumulated Depreciation -586,961 -586,961
$ 554,152 $ 554,152
TOTAL $ 7,354,121 $ 3,476,142 $10,830,263


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✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
15 August 1995
Electricity, Financial Statements, Certification, Audit, Waitaki Power, Regulations

🏭 Expenses for the Year Ended 31 March 1995

🏭 Trade, Customs & Industry
Expenses, Electricity Purchases, Directors Fees, Audit, Interest, Depreciation

🏭 Fixed Assets for the Year Ended 31 March 1995

🏭 Trade, Customs & Industry
Fixed Assets, Distribution, Land, Buildings, Plant & Equipment, Motor Vehicles