New Zealand Gazette – 1996 – No. 105

Page 2705

✨ Financial Report

4 SEPTEMBER NEW ZEALAND GAZETTE

Horowhenua Energy Limited Line and Energy Businesses - Annual Report 1996

Page 6

2 DIVIDENDS

	LINE		ENERGY
	1996	1995	1996	1995
	$000	$000	$000	$000
Proposed Dividends	93	30	0	0

3 ACCOUNTS PAYABLE

and accruals

	LINE		ENERGY
	1996	1995	1996	1995
	$000	$000	$000	$000
TransPower, ECNZ, PowerBuy	1,189	687	1,518	1,284
Other Trade Creditors	2,698	2,527	0	35
Inter-Company payables	422	255	0	0
Accruals and provisions	1,301	1,658	0	0
Electricity deposits	154	197	0	0
	5,764	5,324	1,518	1,319

4 FIXED ASSETS

	LINE		ENERGY
	1996	1995	1996	1995
	$000	$000	$000	$000
Freehold land (at valuation)	336	336	0	0
Freehold buildings (at cost)	638	701	0	0
Accumulated depreciation	89	71	0	0
	549	630	0	0

| Network Assets | 65,616 | 41,332 | 0 | 0 |
| Accumulated depreciation | 16,510 | 16,430 | 0 | 0 |
| | 49,106 | 24,902 | 0 | 0 |

| Plant and Equipment (at cost) | 4,139 | 3,374 | 128 | 111 |
| Accumulated depreciation | 1,979 | 1,302 | 35 | 10 |
| | 2,160 | 2,072 | 92 | 101 |

| Vehicles (at cost) | 340 | 400 | 25 | 25 |
| Accumulated depreciation | 120 | 160 | 14 | 11 |
| | 220 | 240 | 11 | 14 |

| Capital assets in progress| 2,099 | 2,466 | 0 | 0 |
| Total Fixed Assets | 54,470 | 30,646 | 103 | 115 |

Freehold land is stated at latest Government Valuation.

The Optimised Deprival Value (ODV) of the network was assessed by KPMG Peat Marwick as at 31 March 1995. Their report places an ODV on network assets of $50.05 million.

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The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Horowhenua Energy Limited Line and Energy Businesses - Annual Report 1996 (continued from previous page)

Domain💰 Finance & Revenue
Dated26 August 1996
KeywordsFinancial statements, audit, certification, Horowhenua Energy Limited

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