New Zealand Gazette – 1996 – No. 81

Page 2144

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 81

NOTE 3. SHARE CAPITAL

Authorised Capital
Ordinary Shares at $1.00 each

	1996	1995
	13,431,917	13,431,917

Fully paid up Share Capital

	1996	1995
	$13,431,917	$13,431,917

NOTE 4. PROVISIONS & RESERVES

	1996	1995
Adverse Event Reserve
Balance at 31 March	$500,000	$500,000

| Capital Reserve | | |
| Balance at 31 March | $18,653 | $18,653 |

| Asset Revaluation Reserve | | |
| Balance at 31 March | $17,460,454 | $17,469,190 |

NOTE 5. FIXED ASSETS

Network Fixed Assets are recorded at the 31 March, 1995 Optimised Deprival Value plus additions less disposals. All Other Assets are shown at depreciated cost. PowerNet Limited contracted out all field-work from 1 July, 1995, this has reduced Other Assets at 31 March, 1996.

	1996	1995
Network Assets	36,226,430	35,529,127
Other Assets	595,569	1,175,193
	$36,821,999	$36,704,320

NOTE 6. CASH & INVESTMENTS

	1996	1995
Cash Imprests	100	100
Cash at Bank	518,208	181,049
Short Term Deposits	2,820,000	2,660,000
	$3,338,308	$2,841,149

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VUW Te Waharoa — NZ Gazette 1996, No 81

NZLII — NZ Gazette 1996, No 81

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✨ LLM interpretation of page content

🏭 Notes to and Forming Part of the Line Business Financial Statements for the Year Ended 31 March 1996 (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated27 June 1996
KeywordsFinancial Statements, Accounting Policies, Capital Expenditure, Revenue Expenditure, Depreciation, Receivables, Income Tax, Work in Progress, GST, Taxation

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