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New Zealand Gazette – 1996 – No. 151

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✨ Financial Statements and Investments

NEW ZEALAND GAZETTE

No. 151

CHB Power Holdings Limited Logo

CHB POWER

HOLDINGS LIMITED

After Hours Faults ... 06 - 858 8101

PO Box 59, Waipukurau

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

Note 7 Investments

The Disaster Reserve has been established to contribute towards the cost of a catastrophe on the line assets. The investments as at 31 March 1996 in Local Government stock re: CHB District Council Otane Water Supply Improvements and an investment in Transpower Finance Limited.

	Principal $ 1996	Principal $ 1995	Interest Rate	Maturity Date
CHB District Council	60,000	60,000	7.7%	01-Jun-99
Transpower Finance Ltd	31,000	-	8.0%	15-Mar-02
ANZ Banking Group	-	3,577
Total	91,000	63,577

Note 8

The following items are disclosed in accordance with FRS 9 issued by the New Zealand Society of Accountants. The calculation of total operating profit includes:

	Network $ 1996	Energy & Other $ 1996	Network $ 1995	Energy & Other $ 1995

Income:


Network	4,475,293	-	4,325,373
Energy	-	4,417,506	-
Commercial	-	2,381,291	-

| Total Sales| 4,475,293 | 6,798,797 | 4,325,373 | 6,748,307

Operating Expenses:

	$ 1996	$ 1996	$ 1995	$ 1995
Audit Fees	12,663	5,588	9,875	9,875
Depreciation	442,153	102,978	427,427	53,502
Director's Fees and Expenses	41,174	27,450	35,015	28,649
Rent	-	78,430	-	46,998
Interest	16,333	9,682	41,851	804
Bad Debts Written Off	-	31,272	-	22,868

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VUW Te Waharoa — NZ Gazette 1996, No 151

NZLII — NZ Gazette 1996, No 151

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

✨ 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

💰 Investments in Disaster Reserve

Domain💰 Finance & Revenue
KeywordsInvestments, Disaster Reserve, Local Government Stock, CHB District Council, Transpower Finance Limited

💰 Operating Profit Disclosure

Domain💰 Finance & Revenue
KeywordsOperating Profit, FRS 9, Network, Energy, Commercial, Audit Fees, Depreciation, Director's Fees, Rent, Interest, Bad Debts

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