New Zealand Gazette – 1996 – No. 110

Page 2812

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 110

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS (Continued)

	Line Business		Energy Business
	This Year $	Last Year $	This Year $	Last Year $
Retained Earnings:
Balance as at 31 March	11,243,697	8,856,445	342,644	-
1995
Operating Surplus	4,267,749	3,519,131	620,510	342,644
Transfer from Asset	208,674	175,321	-	-
Revaluation
Total Available for	15,720,120	12,550,897	963,154	342,644
Appropriation
Dividends	(2,854,300)	(1,307,200)	(413,700)	-
Balance 31 March 1996	12,865,818	11,243,697	549,454	342,644

Investment in Subsidiaries

Shares in Subsidiaries (unlisted)
advances to Subsidiaries


	1,560,000
	1,560,010

Financial Instruments:

Financial Instruments which potentially subject the company to credit risk principally consist of cash bank balances, short term deposit, and accounts receivable.

Northpower does not generally require collateral from customers.

Northpower places its cash and short term deposits with high credit quality financial institutions (A1 or better), and limits the amount of credit exposure to any one institution in accordance with company policy.

The estimated value of Northpower’s financial instruments are as follows:-

	Line Business
	This Year
	Carrying Value $
Bank Balance	-
Short Term Deposit	4,850,000
Receivables	3,499,841

	Other Business
	This Year
	Carrying Value $
Bank Balance	-
Short Term Deposit	750,000
Receivables	4,545,770

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VUW Te Waharoa — NZ Gazette 1996, No 110

NZLII — NZ Gazette 1996, No 110

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✨ LLM interpretation of page content

🏭 Financial Statements Disclosure by Northpower Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Statements, Operating Revenue, Taxation, Equity

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