New Zealand Gazette – 1996 – No. 138

Page 3315

✨ Financial Statements

2 OCTOBER NEW ZEALAND GAZETTE 3315

TAURANGA ELECTRICITY LIMITED

	Line Business 1996	Line Business 1995	Other Businesses 1996	Other Businesses 1995
Kaimai Hydropower Ltd	Exp	1,309,764	1,186,885	3,713,892
Aspen Contractors Ltd	Inc	0	0	34,828
Kaimai HydroPower [TJGC]	Inc	0	0	103,168
Testing Station Services Ltd	Inc	835	629	24,515

Accounts owing to/by related parties at balance date:


Tauranga District Council	Debtor	15,960	6,718	395,325
	Creditor	0	0	6,211
	Loan	28,247	0	1,753

| Tauranga Civic Holdings Ltd | Debtor | 0 | 0 | 563 | 0 |
| | Creditor | 0 | 92,800 | 0 | 0 |

| Testing Station Services Ltd | Debtor | 0 | 0 | 3,321 | 0 |

| Kaimai HydroPower [TJGC] | Debtor | 0 | 0 | 13,803 | 0 |
| | Creditor | 0 | 0 | 0 | 58,795 |

| Aspen Contractors Ltd | Debtor | 0 | 0 | 360 | 0 |

| Ingham Mora Malcom & Russell | Creditor | 0 | 0 | 5,951 | 0 |

No related party debts have been written off or forgiven during the year.

13. SIGNIFICANT EVENTS AFTER BALANCE DATE

There are no matters subsequent to Balance Date which require disclosure.

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. [A:DR96]

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VUW Te Waharoa — NZ Gazette 1996, No 138

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🏭 Tauranga Electricity Limited Financial Statements

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Tauranga Electricity Limited, Related Parties, Income, Expenditure

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