New Zealand Gazette – 1996 – No. 145

Page 3500

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 145

CAPITAL POWER LIMITED

NOTES TO THE FINANCIAL STATEMENTS ... continued

	LINE BUSINESS	ENERGY BUSINESS	TOTAL
	31-Mar-96	31-Mar-95	31-Mar-96
	$'000	$'000	$'000

7. STOCK AND WORK IN PROGRESS

Trading Stock

             | -         | -         | 111       | 141       | 111       | 141       |

Non Trading Stock-Consumables

                | 1,864     | 1,985     | -         | -         | 1,864     | 1,985     |

Less: Obsolescence Provision

                | 173       | 205       | -         | -         | 173       | 205       |
                | 1,691     | 1,780     | -         | -         | 1,691     | 1,780     |

Work in Progress

                | 59        | 9         | 1         | 21        | 60        | 30        |

TOTAL STOCK AND WORK IN PROGRESS

                | 1,750     | 1,789     | 112       | 162       | 1,862     | 1,951     |

Stock has been pledged as security (refer to Note 16).

Stock is not subject to retention of title clauses.

8. INVESTMENTS

Advance to Citipower Limited

                | -         | -         | 1,000     | 1,000     | 1,000     | 1,000     |

Corporate Hospitality Box

                | -         | -         | 45        | -         | 45        | -         |

TOTAL INVESTMENTS

                | -         | -         | 1,045     | 1,000     | 1,045     | 1,000     |

9. FIXED ASSETS

Distribution Equipment

                | 72,228    | 70,201    | 414       | 368       | 72,642    | 70,569    |

Less: Accumulated Depreciation

                | 29,230    | 27,346    | 200       | 180       | 29,430    | 27,526    |
                | 42,998    | 42,855    | 214       | 188       | 43,212    | 43,043    |

Buildings

                | 2,494     | 2,516     | 9,256     | 9,217     | 11,790    | 11,733    |

Less: Accumulated Depreciation

                | 496       | 468       | 2,107     | 1,960     | 2,603     | 2,428     |
                | 1,998     | 2,048     | 7,189     | 7,257     | 9,187     | 9,305     |

Land

                | 113       | 159       | 1,535     | 1,601     | 1,648     | 1,760     |

Motor Vehicles, Plant and Equipment

                | 3,864     | 3,616     | 4,804     | 4,574     | 8,468     | 8,190     |

Less: Accumulated Depreciation

                | 2,345     | 2,278     | 2,165     | 2,079     | 4,510     | 4,357     |
                | 1,519     | 1,338     | 2,639     | 2,495     | 3,958     | 3,833     |

Capital Work in Progress

                | 1,137     | 199       | -         | -         | 1,137     | 199       |

TOTAL FIXED ASSETS

                | 47,505    | 46,599    | 11,577    | 11,541    | 59,142    | 58,140    |

The latest Government Valuations are as follows:

Land

                | 1996      | 1993      | 1995      | 1993      | 9/1/95    | 9/1/93    |
                | 635       | 686       | 6,424     | 6,941     | 7,059     | 7,627     |

Buildings

                | 1,374     | 1,368     | 4,870     | 4,849     | 6,244     | 6,217     |

Certificates of title for the land and buildings are held by the Company.

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VUW Te Waharoa — NZ Gazette 1996, No 145

NZLII — NZ Gazette 1996, No 145

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Notes to the Financial Statements for Capital Power Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Stock, Work in Progress, Investments, Fixed Assets, Valuations

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