New Zealand Gazette – 1996 – No. 108

Page 2791

✨ Financial Position Statement

STATEMENT OF FINANCIAL POSITION

FOR THE YEAR ENDED 31 MARCH 1996

	GENERATION	GENERATION	NETWORK OPERATIONS	NETWORK OPERATIONS	ENERGY TRADING	ENERGY TRADING	INTER-SEGMENT ELIMINATION	INTER-SEGMENT ELIMINATION	CONSOLIDATION	CONSOLIDATION
	31.3.96	31.3.95	31.3.96	31.3.95	31.3.96	31.3.95	31.3.96	31.3.95	31.3.96	31.3.95
TOTAL SHAREHOLDERS FUND	18,791,081	18,034,856	16,232,323	13,055,810	472,054	2,173,344			35,495,458	33,264,010

These funds are represented by:

| FIXED ASSETS | 19,980,883 | 20,230,813 | 14,609,925 | 14,761,266 | 265,140 | 281,786 | | | 34,855,948 | 35,273,865 |
| INVESTMENTS | 2,063 | 8,251 | 3,438 | 600,919 | | | | 13,752 | 600,919 |
| CURRENT ASSETS | 467,041 | 144,528 | 3,534,722 | 1,675,901 | 2,365,081 | 2,869,328 | (823,535) | (669,608) | 5,543,309 | 4,020,149 |
| TOTAL ASSETS | 20,449,987 | 20,375,341 | 18,152,898 | 16,437,167 | 2,633,659 | 3,752,033 | (823,535) | (669,608) | 40,413,009 | 39,894,933 |

| Less | | | | | | | | | | |
| TERM LIABILITIES | 1,305,000 | 145,000 | 945,000 | 105,000 | | | 2,250,000 | 250,000 |
| PROV DEFERRED NET CHARGE | | | 1,151,680 | | | | | | 1,151,680 |
| TOTAL NON CURRENT LIABILITIES | 1,305,000 | 145,000 | 1,920,575 | 1,256,680 | | | 2,250,000 | 250,000 | 1,401,680 |

| CURRENT LIABILITIES | 353,906 | 2,195,485 | 975,575 | 2,124,677 | 2,161,605 | 1,578,689 | (823,535) | (669,608) | 2,667,551 | 5,229,243 |

| TOTAL LIABILITIES | 1,658,906 | 2,340,485 | 1,920,575 | 3,381,357 | 2,161,605 | 1,578,689 | (823,535) | (669,608) | 4,917,551 | 6,630,923 |

| NET ASSETS IN EXCESS LIABILITIES | 18,791,081 | 18,034,856 | 16,232,323 | 13,055,810 | 472,054 | 2,173,344 | | | 35,495,458 | 33,264,010 |

THE NEW ZEALAND GAZETTE

6 SEPTEMBER

2791

PDF embedding disabled (Crown copyright)

View this page online at:

VUW Te Waharoa — NZ Gazette 1996, No 108

NZLII — NZ Gazette 1996, No 108

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

🏭 Statement of Financial Position for the Year Ended 31 March 1996 (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Assets, Liabilities, Shareholders Fund, Consolidation

As the Gazette has been published for more than 185 years, copyright status depends on the publication date of each issue:

1840–1925 (Public Domain): Issues of the New Zealand Gazette and Provincial Gazettes from this period are in the public domain, as the term of Crown copyright (100 years) has expired. Mechanical reproductions (e.g., scanned PDFs) of these public domain documents do not attract new copyright.
1926–1999 (Crown Copyright): Issues from this period remain subject to Crown copyright. Usage of these issues in this project is "Fair Dealing" for research purposes and consistent with the spirit of the open-access principles championed by NZGOAL, ie, "The default licensing position under ... NZGOAL is the Creative Commons Attribution 4.0 International licence ... [t]o the greatest extent possible, agencies should apply this licence to copyright material on their websites"
2000–Present (CC-BY 3.0 NZ): Gazette issues published on gazette.govt.nz are Crown copyright but are explicitly licensed by the Department of Internal Affairs under the Creative Commons Attribution 3.0 New Zealand licence (CC-BY 3.0 NZ). This project redistributes this content in accordance with those terms.

Nothing in this project is intended to infringe copyright, trademark law or personal privacy. Please contact me immediately if you have any concerns.

Third-Party Content

Where third-party content (e.g., notices submitted by external organisations) is identified within the Gazette, users should satisfy themselves regarding the copyright status of that specific content, as it may be subject to different ownership terms than the Gazette itself.

Sources and Attribution

NZ Gazette Sources

The primary sources for the issues of the NZ Gazette indexed by this project are:

New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
- Issues from 1841-2008, including the New Munster, New Ulster, and Provincial Gazettes
New Zealand Gazettes by New Zealand Legal Information Institute (note: "NZLII is not the copyright owner in the source documents published on NZLII")
- Issues from 1913-1999
Gazette.govt.nz, Crown copyright / licensed by the Department of Internal Affairs under CC-BY 3.0 NZ
- Issues from 2000-2017

Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

PDF Icon

The PDF PDF Icon was made by Good Ware, CC BY-SA 4.0.

Masthead

The logo in the header is an edited version of “Winning Coat of Arms Competition Entry, 1908” by Archives New Zealand, CC BY 2.0 (found via Wikipedia).

Who made this?

I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.