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New Zealand Gazette – 1995 – No. 95

Page 2941

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✨ Financial Statements

6 SEPTEMBER NEW ZEALAND GAZETTE 2941

ROTORUA ELECTRICITY LIMITED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 1995.

NOTE

12. ACCOUNTS PAYABLE AND ACCRUALS

	GENERATION	LINES	OTHER
Accounts Payable	242,891	761,015	1,196,150
Accruals	121,828	172,917	98,250
Electricity Deposits		173,246	173,246
GST Clearing Account	127,733	181,298	103,011
Annual Leave Liability	23,863	291,786	48,674
Other		2,384
Total	516,315	1,582,646	1,619,331

13. INVESTMENTS

	GENERATION	LINES	OTHER
Reserve Funds	472,352	472,351
Shares in Companies	13,184	-65,924	52,739
Total	485,536	406,427	52,739

SHORT TERM INVESTMENTS

| | | | |
| Shares in Companies | | | 5,500 |
| | | 5,500 | |

14. FIXED AND LONG TERM ASSETS

	GENERATION	LINES	OTHER
Buildings - Generation & Distribution
Cost or Revaluation	39,615,634	1,818,202	125,320
Accumulated Depn	4,166,487	40,870	3,243
Net Book Value	35,449,147	1,777,332	122,077

| Reticulation System | | | |
| Cost | | 33,244,574 | |
| Accumulated Depn | | 11,967,777 | |
| Net Book Value | | 21,276,797 | |

| Plant and Equipment | | | |
| Cost | 9,962,982 | 2,175,895 | 238,365 |
| Accumulated Depn | 5,737,803 | 1,298,847 | 107,432 |
| Net Book Value | 4,225,179 | 877,048 | 130,933 |

| Motor Vehicles | | | |
| Cost | 33,742 | 1,592,505 | 158,780 |
| Accumulated Depn | 12,371 | 1,199,324 | 116,843 |
| Net Book Value | 21,371 | 393,181 | 41,937 |

| Furniture and Fixtures | | | |
| Cost | 15,670 | 49,687 | 273,996 |
| Accumulated Depn | 8,326 | 38,130 | 201,597 |
| Net Book Value | 7,344 | 11,557 | 72,399 |

| Land | | | |
| Cost or Revaluation | 40,358 | 588,998 | 46,644 |

| Work in Progress | | 1,132,342 | |

| Total Assets | | | |
| Cost | 49,668,386 | 40,602,203 | 843,105 |
| Accumulated Depn | 9,924,987 | 14,544,948 | 429,115 |
| Net Book Value | 39,743,398 | 26,057,255 | 413,990 |

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VUW Te Waharoa — NZ Gazette 1995, No 95

NZLII — NZ Gazette 1995, No 95

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✨ 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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