New Zealand Gazette – 1995 – No. 91

Page 2690

✨ Financial Statements

2690 NEW ZEALAND GAZETTE No. 91

8. RESERVES

Share Premium Reserve

	Network	Generation	Energy
Balance as at 1 April 1994	-	-	-
Arising from capitalisation of appropriation reserve	4,717	5,448	333
Transfer from retained earnings representing capitalisation of pre-incorporation profits	(104)	966	(108)
Balance as at 31 March 1995	4,613	6,414	225

9. RETAINED EARNINGS

Movement in Appropriation and Retained Earnings Descents

	Network	Generation	Energy
Balance of Appropriation account of BOP Electric Power Board 1/4/94	12,909	16,837	733
Transferred from Loan Redemption Reserve	4	6	-
Transferred to Issued and Paid up Capital	(8,196)	(11,395)	(400)
Transfer to Share Premium Account	(4,717)	(5,448)	(333)
Net Profit for the period	789	3,447	(1,213)
Transfer to Share Premium Account	104	(966)	108
Transfer to Dividends Payable	(338)	(1,481)	520
Retained Earnings as at 31/3/95	555	999	(585)

10. TERM LIABILITIES

Term liabilities fall due for repayment in the following periods:

	Network	Generation	Energy Trading
Within one year	3,500	1,750	750
Within one to two years	3,500	750	750
Total	7,000	2,500	1,500

Disclosed in Balance Sheet as:

| Current Portion of Term Debt | 3,500 | 1,750 | 750 |
| Term Liabilities | 3,500 | 750 | 750 |
| Total | 7,000 | 2,500 | 1,500 |

All term liabilities are unsecured and are subject to a negative pledge agreement. The weighted average interest rate on term liabilities is 7.02 %.

11. DEFERRED TAXATION

	Network	Generation	Energy Trading
Comprises:
Opening Balance	96	427	(147)
Movement for Year	28	117	(43)
Prior Year Adjustment	43	190	(67)
Balance as at 31/3/95	167	734	(257)

12. FIXED ASSETS

	Network	Generation	Energy Trading
Land	223	241	12
Generating Structures
Cost	-	4,230	-
Accumulated Depreciation	-	(922)	-
Book Value	-	3,308	-
Other Buildings
Cost	1,314	86	154
Accumulated Depreciation	(287)	(20)	(36)
Book Value	1,027	66	118
Distribution System
Cost	25,088	-	-
Accumulated Depreciation	(9,589)	-	-
Book Value	16,399	-	-

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VUW Te Waharoa — NZ Gazette 1995, No 91

NZLII — NZ Gazette 1995, No 91

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✨ LLM interpretation of page content

💰 Share Premium Reserve

Domain💰 Finance & Revenue
KeywordsShare Premium Reserve, Financial Report, Network, Generation, Energy

💰 Movement in Appropriation and Retained Earnings

Domain💰 Finance & Revenue
KeywordsRetained Earnings, Financial Report, Network, Generation, Energy

💰 Term Liabilities

Domain💰 Finance & Revenue
KeywordsTerm Liabilities, Financial Report, Network, Generation, Energy Trading

💰 Deferred Taxation

Domain💰 Finance & Revenue
KeywordsDeferred Taxation, Financial Report, Network, Generation, Energy Trading

💰 Fixed Assets

Domain💰 Finance & Revenue
KeywordsFixed Assets, Financial Report, Network, Generation, Energy Trading

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