New Zealand Gazette – 1996 – No. 119

Page 3006

✨ Financial Statements

EnergyDirect Electricity Business

COMPARATIVE FINANCIAL DATA

CURRENT ASSETS	1996			1995
	Total	Electricity	Lines	Energy	Total	Electricity
	$000	$000	$000	$000	$000	$000

RECEIVABLES AND PREPAYMENTS

	1996			1995
Electricity debtors	17,240	8,305	8,935	19,149	7,771	11,378
Hire Purchase debtors	3,637	-	3,637	3,837	-	3,837
Prepayments	194	142	52	201	151	50
Miscellaneous debtors	448	206	242	647	268	379
	21,519	8,653	12,866	23,834	8,190	15,644
Less: Provision for doubtful debts	(144)	(57)	(87)	(172)	(67)	(105)
Total receivables and prepayments	21,375	8,596	12,779	23,662	8,123	15,539

INVENTORIES

	1996			1995
Electricity
Distribution inventory	1,611	1,371	240	1,648	1,327	321
Appliance inventory	-	-	-	1,672	-	1,672
Service inventory	-	-	-	74	-	74
Total inventory	1,611	1,371	240	3,394	1,327	2,067

TOTAL CURRENT ASSETS

| | 22,986 | 9,967 | 13,019 | 27,056 | 9,450 | 17,606 |

THE NEW ZEALAND GAZETTE

No. 119

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VUW Te Waharoa — NZ Gazette 1996, No 119

NZLII — NZ Gazette 1996, No 119

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Investments, Joint Ventures, Pacific Energy Limited, Landfill Gas, Electricity Generation

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