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New Zealand Gazette – 1996 – No. 161

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✨ Financial Statements

4250

NEW ZEALAND GAZETTE

No. 161

BAY OF PLENTY ELECTRICITY LIMITED

Special Purpose Financial Statements

Electricity (Information Disclosure) Regulations 1994

Notes to the Financial Statements

for the 12 Months ended 31 March 1996

9 Reserves

Reserves Comprises:

Share Premium Reserve
Opening Share Premium Reserve
Transfer from Retained Earnings

Asset Revaluation Reserve
Opening Asset Revaluation Reserve
Revaluation during the year

Reserves as at 31 March

10 Retained Earnings

Movement in Retained Earnings

Balance of Retained Earnings as at 1 April
Transferred from Loan Redemption Reserve
Transferred to Issued and Paid up Capital
Transfer to Share Premium Account
Net Surplus(Deficit) for the period
Transfer to Dividends Payable

Balance as at 31 March

Share of Associate Retained Earnings
Opening Retained Earnings
Share of Retained Earning

Balance as at 31 March

11 Term Loans

Term loans fall due for repayment in the following periods:

Within one year
Within one to two years
Within two to three years
Within three to four years
Within four to five years

Network		Generation		Energy Trading
1996 $000	1995 $000	1996 $000	1995 $000	1996 $000	1995 $000
4,613	-	6,414	-	225	-
-	4,613	-	6,414	-	225
4,613	4,613	6,414	6,414	225	225
-	-	-	-	-	-
39,115	-	54,545	-	-	-
39,115	-	54,545	-	-	-
43,728	4,613	60,959	6,414	225	225
555	12,909	999	16,837	(585)	733
-	4	-	6	-	-
-	(8,092)	-	(12,361)	-	(292)
-	(4,717)	-	(5,448)	-	(333)
1,319	789	5,356	3,446	(146)	(1,213)
(911)	(338)	(3,702)	(1,481)	15	520
963	555	2,653	999	(716)	(585)
-	-	-	-	-	-
-	-	-	-	124	-
-	-	-	-	124	-
963	555	2,653	999	(592)	(585)
500	3,500	4,250	1,750	250	750
3,000	3,500	750	750	750	750
1,000	-	1,000	-	-	-
1,000	-	3,000	-	-	-
1,000	-	2,000	-	-	-
6,500	7,000	11,000	2,500	1,000	1,500

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VUW Te Waharoa — NZ Gazette 1996, No 161

NZLII — NZ Gazette 1996, No 161

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ 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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