New Zealand Gazette – 1996 – No. 113

Page 2870

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 113

LINE BUSINESS NOTES TO THE ACCOUNTS

1. Current Assets

	31.03.96 $	31.03.95 $
Debtors - less provision for doubtful debts	1,388,437	1,312,060
Stock	1,692,258	1,735,538
Cash at Bank	(695,520)	132,734
Other Current Assets	281,478	58,369
Total Current Assets	2,666,653	3,238,701

2. Current Liabilities

	31.03.96 $	31.03.95 $
Creditors	1,090,565	946,398
Provision for holiday pay	181,868	166,220
Provision for staff entitlements	–	392,698
Total Current Liabilities	1,272,433	1,505,316

3. Fixed Assets

	Cost	Accum Deprec	31.03.96 Net Book Value	31.03.95 Net Book Value
Reticulation	23,585,305	8,096,374	15,488,931	14,425,225
Motor Vehicles	1,736,653	1,017,468	719,185	672,933
Plant	647,245	80,181	567,064	2,261
Furniture and Fittings	10,058	7,275	2,783	2,232
Computer Equipment	20,100	12,582	7,518	10,024
Capital Work in Progress	3,987,182	–	3,987,182	2,609,459
Allocation of Corporate Services Assets	1,924,348	228,766	1,695,582	1,364,167
Allocation of Engineering Services Assets	848,816	341,848	506,968	315,960
Total Fixed Assets	32,759,707	9,784,494	22,975,213	19,402,261

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VUW Te Waharoa — NZ Gazette 1996, No 113

NZLII — NZ Gazette 1996, No 113

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✨ LLM interpretation of page content

🏢 Financial Position Statement for Central Electric Limited (continued from previous page)

Domain🏢 State Enterprises & Insurance
KeywordsFinancial Position, Equity, Capital, Retained Earnings, Assets, Liabilities, Central Electric Limited

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