✨ Financial Statements Notes




8 SEPTEMBER NEW ZEALAND GAZETTE 3037

Wairoa Power Limited - Other Businesses

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 1995 continued

12. RECEIVABLES AND PREPAYMENTS

1995 1994
Trade debtors 0 0
Other receivables 395,467 384,409
395,467 384,409

13. INVENTORIES

1995 1994
Showroom Inventory 86,923 60,421
Appliance Servicing Inventory 95,575 95,899
182,498 156,320

16. CONTINGENT LIABILITIES

1995 1994
Guarantee of bank overdraft facility for
Energy Brokers New Zealand Limited to a
limit of 24,000 -
At balance date the amount of the bank
overdraft so guaranteed was 987 -

17. COMMITMENTS

Capital Commitments

Estimated capital expenditure contracted for at balance date but not provided for

1995 1994
- -

Operating Lease commitments

The company has no non-cancellable operating leases.



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🏭 Notes to Financial Statements for Wairoa Power Limited (continued from previous page)

🏭 Trade, Customs & Industry
Receivables, Prepayments, Inventories, Contingent Liabilities, Commitments, Financial Statements, Wairoa Power Limited