β¨ 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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VUW Te Waharoa —
NZ Gazette 1995, No 89
NZLII —
NZ Gazette 1995, No 89
β¨ LLM interpretation of page content
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Financial Statement Disclosure for Electro Power Limited
(continued from previous page)
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