New Zealand Gazette – 1996 – No. 136

Page 3279

✨ Financial Statements

Wairoa Power Limited - Other Businesses

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 1996 continued

DIVIDENDS AND BONUS ISSUES

	1996	1995
Proposed distributions:
Proposed dividend	-	170,741
Proposed employee bonus issue
	-	170,741

SHARE CAPITAL

	1996	1995
Balance as at 31 March 1995	2,703,205	2,690,371
Issue of shares to employees	-	12,834
Total issued and paid up capital	2,703,205	2,703,205

RESERVES

	1996	1995
Share Premium	230,058	230,058
Balance as at 31 March 1996	230,058	230,058

Asset revaluation

	1996	1995
Balance as at 31 March 1995	-	-
Revaluation of Freehold land	81,000	-
Revaluation of Buildings	-	-
Balance as at 31 March 1996	81,000	-

Wairoa Power Limited - Other Businesses

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 1996 continued

TERM LIABILITIES

	1996	1995
Local Authority Loans	600,000	830,000
Less Current portion	-	230,000
Total Term Liabilities	600,000	600,000

Repayable as follows

	1996	1995
Less than two years	-	230,000
Two to five years	600,000	-
Beyond five years	-	600,000
	600,000	830,000

Average interest rate

	1996	1995
Local Authority Loans	17.8	15.3

Security:

Whilst secured by pledge of future earnings the Local Authority loans are not specifically secured over any of the Company's assets.

Interest rate risk:

The interest rate on the local authority loans is 17.75%. This rate is fixed throughout the life of the loan.

ACCOUNTS PAYABLE AND ACCRUALS

	1996	1995
Accounts Payable Trade	193,080	0
Accounts Payable Other	0	701,480
Customer Deposits	0	0
Accrued Expenses	49,083	53,864
	242,163	755,344

1 OCTOBER

NEW ZEALAND GAZETTE

3279

PDF embedding disabled (Crown copyright)

View this page online at:

VUW Te Waharoa — NZ Gazette 1996, No 136

NZLII — NZ Gazette 1996, No 136

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

🏭 Notes to Financial Statements for Wairoa Power Limited - Other Businesses (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Dividends, Share Capital, Reserves, Asset Revaluation, Term Liabilities, Accounts Payable, Wairoa Power Limited

As the Gazette has been published for more than 185 years, copyright status depends on the publication date of each issue:

1840–1925 (Public Domain): Issues of the New Zealand Gazette and Provincial Gazettes from this period are in the public domain, as the term of Crown copyright (100 years) has expired. Mechanical reproductions (e.g., scanned PDFs) of these public domain documents do not attract new copyright.
1926–1999 (Crown Copyright): Issues from this period remain subject to Crown copyright. Usage of these issues in this project is "Fair Dealing" for research purposes and consistent with the spirit of the open-access principles championed by NZGOAL, ie, "The default licensing position under ... NZGOAL is the Creative Commons Attribution 4.0 International licence ... [t]o the greatest extent possible, agencies should apply this licence to copyright material on their websites"
2000–Present (CC-BY 3.0 NZ): Gazette issues published on gazette.govt.nz are Crown copyright but are explicitly licensed by the Department of Internal Affairs under the Creative Commons Attribution 3.0 New Zealand licence (CC-BY 3.0 NZ). This project redistributes this content in accordance with those terms.

Nothing in this project is intended to infringe copyright, trademark law or personal privacy. Please contact me immediately if you have any concerns.

Third-Party Content

Where third-party content (e.g., notices submitted by external organisations) is identified within the Gazette, users should satisfy themselves regarding the copyright status of that specific content, as it may be subject to different ownership terms than the Gazette itself.

Sources and Attribution

NZ Gazette Sources

The primary sources for the issues of the NZ Gazette indexed by this project are:

New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
- Issues from 1841-2008, including the New Munster, New Ulster, and Provincial Gazettes
New Zealand Gazettes by New Zealand Legal Information Institute (note: "NZLII is not the copyright owner in the source documents published on NZLII")
- Issues from 1913-1999
Gazette.govt.nz, Crown copyright / licensed by the Department of Internal Affairs under CC-BY 3.0 NZ
- Issues from 2000-2017

Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

PDF Icon

The PDF PDF Icon was made by Good Ware, CC BY-SA 4.0.

Masthead

The logo in the header is an edited version of “Winning Coat of Arms Competition Entry, 1908” by Archives New Zealand, CC BY 2.0 (found via Wikipedia).

Who made this?

I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.