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New Zealand Gazette – 1996 – No. 151

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✨ Financial Statements Notes

NEW ZEALAND GAZETTE

No. 151

After Hours Faults ... 06 - 858 8101

PO Box 59, Waipukurau
Telephone: 06 - 858 8100 Facsimile: 06 - 858 7087

NOTES TO THE FINANCIAL ACCOUNTS

Note 1 Share Capital

(a) Authorised Capital of the Company consists of $10,000,000 ordinary shares of $1 each.

(b) Contributed Capital of the Company consists of 8,000,000 issued $1 ordinary shares fully paid

(c) The Share Premium Account of the Company represents the increase in asset values between the date the share capital was set and the vesting date.

Note 2 Reserves

The Reserves comprise of:

	Network	Energy & Other	Network	Energy & Other
	$	$	$	$
	1996	1996	1995	1995
Sinking Fund Reserve	-	-	135,045	-
Capital Gains Reserve	22,461	-	22,461	-
Disaster Reserve	-	-	60,000	-
Revaluation to ODV	18,225,584	-	18,225,584	-
	18,248,045	-	18,443,090	-

Note 3 Current Liabilities

The Accounts Payable and Accrued Expenses total includes the following:

	1996	1996	1995	1995
	$	$	$	$
Accrued Expenses	95,435	132,095	79,670	73,430
Current Portion of Long Term Debt	-	-	41,736	-
Line Charges in Advance	197,099	-	193,000	-
Sundry Creditors	287,493	704,463	304,824	713,114
	580,027	836,558	619,230	786,544

The Company has a dispute with the Inland Revenue Department over a claim for converting overhead reticulation to underground reticulation as an expense. The amount of taxation in dispute is $101,844 which has been paid in full by the Company. If successful, the Company will receive a tax credit.

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VUW Te Waharoa — NZ Gazette 1996, No 151

NZLII — NZ Gazette 1996, No 151

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✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated29 August 1996
KeywordsFinancial Statements, Performance Measures, Electricity, Information Disclosure, CHB Power Holdings Limited

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