✨ Financial Statements




16 SEPTEMBER NEW ZEALAND GAZETTE 3003

EnergyDirect Corporation Limited

ELECTRICITY BUSINESS

Note 8: Current Assets

31 March 1996 Consolidated $000 31 March 1996 Electricity $000 31 March 1996 Lines $000 31 March 1996 Energy $000
RECEIVABLES AND PREPAYMENTS
Electricity debtors 17,240 8,305 - 8,935
Hire Purchase debtors 3,637 - - 3,637
Prepayments 194 142 - 52
Miscellaneous debtors 448 206 - 242
21,519 8,653 - 12,866
Less: Provision for doubtful debts (144) (57) - (87)
Total receivables and prepayments 21,375 8,596 - 12,779

| INVENTORIES |
| Distribution inventory | 1,611 | 1,371 | - | 240 |
| Total inventory | 1,611 | 1,371 | - | 240 |

| TOTAL CURRENT ASSETS | 22,986 | 9,967 | - | 13,019 |



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🏭 Statement of Financial Position of EnergyDirect Corporation Limited (continued from previous page)

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Financial Statements, Investments, Joint Ventures, Pacific Energy Limited, Landfill Gas, Electricity Generation