New Zealand Gazette – 1995 – No. 89

Page 2566

✨ Financial Statements



NEW ZEALAND GAZETTE

No. 89

Electro Power Limited

Line Business

Notes To And Forming Part Of The Financial Statements

For The Year Ended 31 March 1995

1995
$'000

6 ACCOUNTS RECEIVABLE

  • Electricity debtors 918

  • Sundry debtors 258

  • Hire purchase debtors 3

                                    1,179

  • Less provision for doubtful debts (54)

                                    1,125

  • Other receivables and prepaid expenses 21

  • External work in progress 57

                                    1,203

7 FIXED ASSETS
Cost Accumulated Net Book
--------------------- -------- Depreciation Value 31/3/95
$'000 $'000 $'000
Land 881 - 881
Buildings 917 54 863
Distribution network 17,749 1,669 16,080
Motor vehicles 684 318 366
Mobile plant 69 30 39
Furniture and fittings 311 154 157
Computer equipment 1,064 420 644
Other plant & equipment 180 70 110
Capital work in progress 571 - 571 
                                  22,426    | 2,715         | 19,711        |

The Government Valuation of land and buildings is $2,262,000

8 SUNDRY CREDITORS

1995
$'000

  • Trade creditors 882

  • Sundry creditors and accruals 362

  • Customer Deposits 138

                                    1,382


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✨ LLM interpretation of page content

🏭 Financial Statement Disclosure for Electro Power Limited (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Financial Statements, Information Disclosure, Line Business, Accounting Policies