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New Zealand Gazette – 1995 – No. 95

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✨ Financial Statements Notes

2940
NEW ZEALAND GAZETTE
No. 95

ROTORUA ELECTRICITY LIMITED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 1995.

NOTE

ASSET REVALUATION RESERVE

	GENERATION	LINES	OTHER
Opening Balance	407,342	308,931	53,168
Adjustment to Valuation of Buildings (to GV 1/09/93)	(166,761)	(126,473)	(21,766)
Closing Balance	240,581	182,458	31,402

GENERAL AND REVENUE RESERVES

	GENERATION	LINES	OTHER
Opening Balance	547,871	415,509	71,511
Transfer from Appropriation Account	20,680	15,683	2,699
	568,551	431,192	74,210
Transfer to Capital Reserve Account	568,551	431,192	74,210
	0	0	0

BONUS SHARE ISSUE RESERVE

	GENERATION	LINES	OTHER
Opening Balance	-	-	-
Transfer from Appropriation Account	1,272,238	964,873	166,059
Balance as at 31 March 1995	1,272,238	964,873	166,059

The Board resolved and declared a taxable bonus issue of shares in the ratio of one share for every 6.8 shares held by members on the register at 5.00 p.m. on 21 April 1995. The taxable bonus issue resulted in a further 4,806,340 shares to be issued, fully paid up at par value of 50 cents per share amounting to $2,403,170 fully imputed utilising imputation credits to the value of $1,183,650.14. The issue was to be made on the 28 April 1995.

ACCOUNTS RECEIVABLE

	GENERATION	OTHER
Trade Debtors	1,013,996	1,155,908
Hire Purchase	0	310,244
Less Provision for Doubtful Debts	40,000	40,000
	973,996	1,426,152
Accruals	1,023,419	1,166,649
	1,997,415	2,592,801

INVENTORY

Stocks were held in the following categories as at 31 August 1994

	GENERATION	OTHER
Transmission	899,860	-
Corporate	3,076	3,555
Energy Trading	53,249	72,961
Energy Metering	-	205,770
Street Lights	51,550	-
Stock in Transit	6,892	4,272
	3,076	1,011,551
		286,558

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VUW Te Waharoa — NZ Gazette 1995, No 95

NZLII — NZ Gazette 1995, No 95

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Certification of Financial Statements for Rotorua Electricity Ltd (continued from previous page)

Domain💰 Finance & Revenue
Dated6 August 1995
KeywordsAudit, Financial Statements, Electricity, Certification, Rotorua Electricity Ltd

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