New Zealand Gazette – 1996 – No. 138

Page 3307

✨ Financial Statements

2 OCTOBER NEW ZEALAND GAZETTE 3307

TAURANGA ELECTRICITY LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1996

Notes	Line Business 1996	Line Business 1995	Other Businesses 1996	Other Businesses 1995
SHAREHOLDERS’ FUNDS
Share capital	5	4,796,170	4,757,666	12,303,830
Retained earnings		518,614	275,690	224,250
		5,314,784	5,033,356	12,528,090

| TERM LIABILITY | 6 | 2,700,000 | 2,612,052 | 0 | 187,948 |

| CURRENT LIABILITIES | | | | | |
| Cash and Bank | | 318,980 | - | 19,795 | - |
| Accounts payable and accruals | | 490,995 | 1,392,055 | 588,649 | 120,650 |
| Provision for dividend | | 14,324 | 30,196 | 147,907 | 202,173 |
| Current portion of term liability | | 300,000 | 373,150 | 0 | 25,850 |
| | | 1,124,299 | 1,795,401 | 756,351 | 349,673 |

| TOTAL CORPORATE OWNERSHIP AND LIABILITIES | | $9,139,083 | $9,440,809 | $13,284,441 | $13,245,550 |

| FIXED ASSETS | 7 | 7,970,123 | 7,572,505 | 504,894 | 544,874 |
| INVESTMENT | 8 | 28,247 | 0 | 11,734,917 | 11,636,114 |
| FUTURE TAXATION BENEFIT | | 7,201 | 54,202 | 456 | 3,900 |

| CURRENT ASSETS | | | | | |
| Cash and Bank | | 0 | 194,735 | 15,188 | 30,269 |
| Accounts receivable & prepayments | | 880,870 | 1,280,043 | 501,249 | 451,463 |
| Taxation refund | | 97,347 | 8,770 | 25,155 | 1,796 |
| Inventories | | 155,295 | 330,554 | 372,582 | 267,134 |
| Short term deposits | | 0 | - | 130,000 | 310,000 |
| | | 1,133,512 | 1,814,102 | 1,044,174 | 1,060,662 |

| TOTAL ASSETS | | $9,139,083 | $9,440,809 | $13,284,441 | $13,245,550 |

The accompanying Statement of Accounting Policies and Notes form part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with Regulations 6[2] and 6[3] of the Electricity [Information Disclosure] Regulations 1994 and are not intended for any other purpose.

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VUW Te Waharoa — NZ Gazette 1996, No 138

NZLII — NZ Gazette 1996, No 138

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✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures by Tauranga Electricity Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated7 August 1996
KeywordsElectricity, Financial Statements, Performance Measures, Certification, Tauranga

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