New Zealand Gazette – 1995 – No. 89

Page 2597

✨ Financial Statements

30 AUGUST NEW ZEALAND GAZETTE 2597

ScanPOWER LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31st MARCH 1995

	1995 $	31/3/94 $
1 SUNDRY DEBTORS
- Electricity Debtors	-	32,417
- Trading Debtors	582,275	576,821
- GST Clearing	53,627	17,717
	635,902	626,955

2 INVENTORIES

	1995 $	31/3/94 $
- Appliance & Servicing Stocks	404,610	450,965
- Energy Marketing Stocks	27,855	46,991
	432,465	497,956

3 SUNDRY CREDITORS

	1995 $	31/3/94 $
- Electricity Customers*	243,790	-
- Trade Creditors	445,202	648,044
	688,992	648,044

Due to the effect of rebates

4 ABNORMAL ITEMS

Included in the Net Profit Before Taxation figure is the following abnormal item:

Redundancies & Gratuities ... - | 5,500

5 FIXED ASSETS

This Financial Year

	Cost $	Accumulated Depreciation $	Book Value $
- Motor Vehicles	155,460	101,568	53,892
- Plant, Office and General	18,023	1,744	16,279
Total Energy Business Assets	173,483	103,312	70,171

Last Financial Year

	Cost $	Accumulated Depreciation $	Book Value $
- Motor Vehicles	189,718	134,936	54,782
- Plant, Office and General	2,626	809	1,817
Total Energy Business Assets	192,344	135,745	56,599

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VUW Te Waharoa — NZ Gazette 1995, No 89

NZLII — NZ Gazette 1995, No 89

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✨ LLM interpretation of page content

🏭 Annual Report of ScanPOWER Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity retail, Financial statements, Annual report, Directors' report, Auditor's report, Accounting policies

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