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New Zealand Gazette – 1996 – No. 161

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✨ Financial Statements

4 NOVEMBER

NEW ZEALAND GAZETTE

4245

BAY OF PLENTY ELECTRICITY LIMITED

Special Purpose Financial Statements

Electricity (Information Disclosure) Regulations 1994

Business Unit Statements of Financial Position

As at 31 March 1996

	Network Business Unit		Generation Business Unit		Energy Trading Business Unit
	Notes	1996	1995	1996	1995	1996
		$000	$000	$000	$000	$000
Shareholders' Equity
Paid up Capital	8	8,197	8,196	11,395	11,395	400
Reserves	9	43,728	4,613	60,959	6,414	225
Retained Earnings	10	963	555	2,653	999	(592)
Total Shareholders' Equity		52,888	13,364	75,007	18,808	33

| Non Current Liabilities | | | | | | | |
| Term Loans | 11 | 6,000 | 3,500 | 6,750 | 750 | 750 | 750 |
| Deferred Taxation | 12 | 360 | 167 | 1,043 | 734 | (252) | (257) |
| Total Non Current Liabilities | | 6,360 | 3,667 | 7,793 | 1,484 | 498 | 493 |

| Current Liabilities | | | | | | | |
| Accounts payable and Accruals | | 2,364 | 2,538 | 1,231 | 353 | 2,378 | 1,607 |
| Current Portion of Term Loans | 11 | 500 | 3,500 | 4,250 | 1,750 | 250 | 750 |
| Dividends Payable | 13 | 594 | 338 | 2,414 | 1,481 | (10) | (520) |
| Total Current Liabilities | | 3,458 | 6,376 | 7,895 | 3,584 | 2,618 | 1,837 |

| Total Shareholders' Equity and Liabilities | | 62,506 | 23,407 | 90,695 | 23,876 | 3,149 | 2,370 |

| Non Current Assets | | | | | | | |
| Fixed Assets | 14 | 59,272 | 19,182 | 89,647 | 23,497 | 395 | 364 |
| Investments | | - | - | - | - | 507 | 26 |
| Total Non Current Assets | | 59,272 | 19,182 | 89,647 | 23,497 | 902 | 390 |

| Current Assets | | | | | | | |
| Cash at Bank | | (270) | 96 | 198 | 20 | (54) | 20 |
| Short Term Deposits | | 300 | 140 | 150 | 30 | 150 | 30 |
| Taxation Receivable | 15 | 55 | 66 | 223 | 293 | (1) | (102) |
| Accounts Receivable | | 2,111 | 2,956 | 477 | 36 | 2,352 | 2,032 |
| Inventory | | 1,038 | 967 | - | - | - | - |
| Total Current Assets | | 3,234 | 4,225 | 1,048 | 379 | 2,447 | 1,980 |

| Total Assets | | 62,506 | 23,407 | 90,695 | 23,876 | 3,149 | 2,370 |

The accompanying notes form part of and are to be read in conjunction with these financial statements.

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VUW Te Waharoa — NZ Gazette 1996, No 161

NZLII — NZ Gazette 1996, No 161

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✨ LLM interpretation of page content

🏭 Bay of Plenty Electricity Limited Special Purpose Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Electricity, Information Disclosure, Bay of Plenty Electricity Limited, Regulations 1994

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