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New Zealand Gazette – 1996 – No. 133

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✨ Financial Statements

3246 NEW ZEALAND GAZETTE No. 133

TOP ENERGY LIMITED

SPECIAL PURPOSE FINANCIAL STATEMENTS

NOTES TO THE SPECIAL PURPOSE FINANCIAL STATEMENTS

FOR THE 12 MONTHS ENDED 31 MARCH 1996

10 TERM LIABILITIES

	Interest Rate %	Repayable	LINE BUSINESS $	ENERGY TRADING $
Development Loan 28	8.50	01.10.1995	0	0
Development Loan 33	15.85-15.95	01.07.1997	5,053,950	15,400
Renewal Loan 34	16.65	01.10.1995	0	0
Renewal Loan 34	16.00	01.10.2000	735,120	2,240
			5,789,070	17,640
Less current portion			0	0
Term liabilities			5,789,070	17,640

Repayable as follows:

Due after 1 but before 2 years: 5,053,950 | 15,400
Due after 2 but before 5 years: 735,120 | 2,240
Due after 5 but before 10 years: 0 | 0

No securities have been given in respect of liabilities.

Term liabilities of $5,600,000 were repurchased by the Company at 31 March 1995 and the resulting financial asset has been offset against the relevant financial liability in these accounts. No risk attaches to this repurchase. During the period and in the future, interest received from the investment will be deducted from the interest paid on the liability when disclosed by way of note in the financial statements, until such time as the loan is fully cancelled.

11 CREDITORS AND ACCRUALS

Included in creditors and accruals are the following provisions:

	LINE BUSINESS $	ENERGY TRADING $
Trade Creditors	1,074,933	1,348,906
Provision for retirement payments	27,647	4,847
Provision for holiday pay	119,832	24,520
	1,222,412	1,378,273

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VUW Te Waharoa — NZ Gazette 1996, No 133

NZLII — NZ Gazette 1996, No 133

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Electricity Information Disclosure for Top Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Statements, Term Liabilities, Interest Rate, Development Loan, Renewal Loan, Creditors, Accruals, Trade Creditors, Retirement Payments, Holiday Pay

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