New Zealand Gazette – 1996 – No. 119

Page 3007

✨ Financial Statements

16 SEPTEMBER

EnergyDirect Electricity Business

COMPARATIVE FINANCIAL DATA

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

TRADE CREDITORS


Transpower New Zealand Limited	2,465	2,465	-	2,350	2,350	-
Pacific Energy Limited	4,218	-	4,218	4,264	-	4,264
Total Trade Creditors	6,683	2,465	4,218	6,614	2,350	4,264

OTHER LIABILITIES


Sundry Creditors and accruals	5,286	2,250	3,036	3,928	1,734	2,194
Unearned income - hire purchase	389	-	389	364	-	364
Provision for employee entitlements	2,744	1,894	850	2,366	1,623	743
Total Other Liabilities	8,419	4,144	4,275	6,658	3,357	3,301

TOTAL CURRENT LIABILITIES

| | 15,102 | 6,609 | 8,493 | 13,272 | 5,707 | 7,565 |

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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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