New Zealand Gazette – 1996 – No. 136

Page 3280

✨ Financial Statements

Wairoa Power Limited - Other Businesses

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 1996 continued

9. FIXED ASSETS

	1996	1995
Freehold Land
(at valuation)	96,000	15,000
Freehold Buildings
(at valuation)	226,826	232,222
Accumulated Depreciation	(44,525)	(46,111)
	182,300	186,111

Waihi Dam
(at cost)	1,043,348	1,043,348
Accumulated Depreciation	(109,625)	(99,193)
	933,723	944,155

Generation equipment
(at cost)	784,956	784,956
Accumulated Depreciation	(324,985)	(293,587)
	459,971	491,369

Other Plant and Equipment
(at cost)	258,964	226,601
Accumulated Depreciation	(152,144)	(115,730)
	106,820	110,871

Total Fixed Assets	1,778,814	1,747,506

10. INVESTMENTS

Investments are stated at cost and comprise:

Investments in Companies (unquoted)	1996	1995
	62,015	36,000
Sinking Fund Deposits	29,264	26,082
	91,279	62,082

Sinking Funds:
Deposits are lodged with the Public Trust Office and National Provident Fund. Interest received on these funds range from 7.5% to 11.8%.

11. RECEIVABLES AND PREPAYMENTS

	1996	1995
Trade debtors	0	0
Other receivables	406,134	395,467
	406,134	395,467

12. INVENTORIES

	1996	1995
Showroom Inventory	84,816	86,923
Appliance Servicing Inventory	81,011	95,575
	165,828	182,498

13. CONTINGENT LIABILITIES

Guarantee of bank overdraft facility for Energy Brokers New Zealand Limited to a limit of...

	1996	1995
	24,000	24,000

At balance date the amount of the bank overdraft so guaranteed was

	1996	1995
	0	987

14. COMMITMENTS

Capital Commitments
Estimated capital expenditure contracted for at balance date but not provided for...

	1996	1995
	-	-

Operating Lease commitments
The company has no non-cancellable operating leases.

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VUW Te Waharoa — NZ Gazette 1996, No 136

NZLII — NZ Gazette 1996, No 136

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Fixed Assets, Investments, Receivables, Inventories, Contingent Liabilities, Commitments, Wairoa Power Limited

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