New Zealand Gazette – 1996 – No. 126

Page 3154

✨ Financial Statements



3154

NEW ZEALAND GAZETTE

No. 126

1996

1995

v) Imputation credits
The following imputation credits are available for distribution to shareholders:

Total $000 Line $000 Energy $000 Total $000 Line $000 Energy $000
Opening balance 1,146 1,124 22 752 656 96
Prior year adjustment 0 0 0 (90) (90) 0
Tax paid during the year 1,237 1,173 64 607 664 (57)
less credits attached to dividends paid (148) (128) (20) (123) (106) (17)
Closing balance 2,235 2,169 67 1,146 1,124 22
  1. INVENTORIES
Total $000 Line $000 Energy $000 Total $000 Line $000 Energy $000
Construction stock 896 724 173 855 700 155
Appliance stock 251 0 251 393 0 393
Work in progress 114 82 32 90 58 32
Total Inventories 1,261 805 456 1,338 758 580
  1. INVESTMENTS
Total $000 Line $000 Energy $000 Total $000 Line $000 Energy $000
Investments in unlisted companies 0 0 0 48 0 48
Term deposits 0 0 0 60 55 5
Sinking funds 0 0 0 1,252 1,252 0
Total Investments 0 0 0 1,360 1,307 53
  1. INVESTMENT IN ASSOCIATES
Total $000 Line $000 Energy $000 Total $000 Line $000 Energy $000
- at cost 60 0 60 0 0 0
- share of decrease in net assets (37) 0 (37) 0 0 0
23 0 23 0 0 0
  1. FIXED ASSETS
Total $000 Line $000 Energy $000 Total $000 Line $000 Energy $000
Distribution system - at cost 26,469 26,469 0 25,337 25,337 0
less accumulated depreciation (11,756) (11,756) 0 (10,758) (10,758) 0
14,714 14,714 0 14,579 14,579 0
Buildings - at valuation 2,834 2,289 546 2,479 2,201 278
less accumulated depreciation (23) (18) (4) (0) 0 (0)
2,811 2,270 541 2,479 2,201 278
Motor vehicles - at cost 1,717 1,307 410 1,722 1,331 391
less accumulated depreciation (1,135) (864) (271) (1,222) (944) (277)
583 444 139 500 386 114
Plant, furniture and equipment - at cost 2,583 1,966 617 2,315 1,789 526
less accumulated depreciation (1,571) (1,196) (375) (1,325) (1,024) (301)
1,012 770 242 990 765 225
Assets less than $2,000 - at book value 125 95 30 121 94 27
less accumulated depreciation (48) (36) (12) (30) (23) (7)
77 59 18 91 71 20
Non-depreciable assets - at cost 6 4 2 6 4 2
Land at valuation 1,328 1,237 91 1,207 1,125 82


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✨ LLM interpretation of page content

💰 Financial Performance Summary for Continuing and Discontinued Activities (continued from previous page)

💰 Finance & Revenue
Financial Performance, Operating Revenue, Operating Surplus, Discontinued Activities

💰 Imputation Credits Available for Distribution to Shareholders

💰 Finance & Revenue
Imputation Credits, Shareholders, Financial Distribution

💰 Inventory Summary

💰 Finance & Revenue
Inventories, Construction Stock, Appliance Stock, Work in Progress

💰 Investments Summary

💰 Finance & Revenue
Investments, Unlisted Companies, Term Deposits, Sinking Funds

💰 Investment in Associates

💰 Finance & Revenue
Investment in Associates, Net Assets

💰 Fixed Assets Summary

💰 Finance & Revenue
Fixed Assets, Distribution System, Buildings, Motor Vehicles, Plant and Equipment