New Zealand Gazette – 1996 – No. 136

Page 3285

✨ Financial Statements Continuation

Wairoa Power Limited - Lines Business

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 1996 continued

7. TERM LIABILITIES

	1996	1995
Local Authority Loans	-	79,000
Less Current portion	-	79,000
Total Term Liabilities	-	79,000

Repayable as follows:


Less than two years	-	79,000
Two to five years	-	-
Beyond five years	-	-

Interest Rates:

| Local Authority Loans | 0.0 | 10.0 |

8. ACCOUNTS PAYABLE AND ACCRUALS

	1996	1995
Accounts Payable Trade	59,292	482,543
Accounts Payable Other	202,482	103,417
Customer Deposits	21,209	23,314
Accrued Expenses	399,496	254,679
	682,479	863,953

9. FIXED ASSETS

	1996	1995
Freehold Land (at valuation)	84,600	84,600
Freehold Buildings (at valuation)	504,765	574,652
Accumulated Depreciation	(39,872)	(115,752)
	464,893	458,900

| Distribution lines (at cost) | 5,168,781 | 4,920,801 |
| Accumulated Depreciation | (1,894,408)| (1,687,309)|
| | 3,274,373 | 3,233,492 |

| Other Plant and Equipment (at cost) | 829,691 | 886,182 |
| Accumulated Depreciation | (470,327) | (356,233) |
| | 359,364 | 529,949 |

| Total Fixed Assets | 4,183,230 | 4,306,941 |

Valuation:

Revalued freehold land & buildings are stated at net current value as determined by an independent registered valuer C W Nyberg ANZIV, of the firm Darroch & Co Ltd, as at 31 March 1996.

10. INVESTMENTS

	1996	1995
Investments are stated at cost and comprise:
Sinking Fund Deposits	0	24,158

Sinking Funds:

Deposits were lodged with the Public Trust Office and National Provident Fund.

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VUW Te Waharoa — NZ Gazette 1996, No 136

NZLII — NZ Gazette 1996, No 136

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✨ LLM interpretation of page content

🏭 Wairoa Power Limited - Lines Business Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated31 March 1996
KeywordsFinancial Statements, Accounting Policies, Wairoa Power Limited, Electricity, Line Business
👱🏽 Names

C. W. Nyberg (ANZIV), Independent registered valuer

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