New Zealand Gazette – 1996 – No. 151

Page 4021

✨ Financial Statements



18 OCTOBER NEW ZEALAND GAZETTE

CHB POWER Logo

CHB POWER HOLDINGS LIMITED

After Hours Faults ... 06 - 858 8101

PO Box 59, Waipukurau

Telephone: 06 - 858 8100 Facsimile: 06 - 858 7087

Note 4 ANZ Banking Group

Cash and short term deposits amount to:

Bank

  • 3,145

ANZ Current Account

Network Energy & Other Network Energy & Other
$ $ $ $
1996 1996 1995 1995
---------- ---------------- ---------- ----------------
3,145 2,196 129,113 106,388
- - 60,589 -
---------- ---------------- ---------- ----------------
3,145 2,196 189,702 106,388

Note 5 Inventories

Line Construction Stock

  • 782,324

Retail Stock

Work in Progress

  • 33,952
Network Energy & Other Network Energy & Other
$ $ $ $
1996 1996 1995 1995
---------- ---------------- ---------- ----------------
782,324 - 796,692 -
- 580,886 - 568,602
33,952 32,077 - 7,100
---------- ---------------- ---------- ----------------
816,276 612,963 796,692 575,702

Note 6 Assets

Line Assets have been valued by KPMG Peat Marwick as at 31 March 1995 as ODV of $25,090,000



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

🏭 Trade, Customs & Industry
29 August 1996
Financial Statements, Performance Measures, Electricity, Information Disclosure, CHB Power Holdings Limited