β¨ Financial Statements
NEW ZEALAND GAZETTE
9 AUGUST
Wairarapa Electricity Limited and Subsidiary Companies
Notes to the Financial Statements
7) Receivables
These are comprised of:
| Line Business 1996 $000's | Energy and Other Business 1996 $000's | Line Business 1995 $000's | Energy and Other Business 1995 $000's | |
|---|---|---|---|---|
| Electricity | 1,501 | 1,896 | 1,645 | 1,568 |
| Provision for Doubtful Debts | (57) | (55) | (61) | (59) |
| 1,444 | 1,841 | 1,584 | 1,509 | |
| Hire Purchase | - | 265 | - | 1,000 |
| Provision for Unearned Interest | - | (15) | - | (63) |
| - | 250 | - | 937 | |
| Prepayments | 62 | 86 | - | 158 |
| Other | 26 | 47 | - | 62 |
| 88 | 133 | - | 220 |
Total Receivables | 1,532 | 2,224 | 1,584 | 2,666 |
8) Inventories
The major categories are:
| Line Business 1996 $000's | Energy and Other Business 1996 $000's | Line Business 1995 $000's | Energy and Other Business 1995 $000's | |
|---|---|---|---|---|
| Distribution system | 379 | - | 472 | - |
| Appliance and servicing | - | - | - | 694 |
| Used Appliances | - | - | - | 20 |
| Work in progress | - | 17 | - | 8 |
Total Inventories | 379 | 17 | 472 | 722 |
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VUW Te Waharoa —
NZ Gazette 1996, No 83
NZLII —
NZ Gazette 1996, No 83
β¨ LLM interpretation of page content
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Wairarapa Electricity Limited Financial Statements
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π Trade, Customs & IndustryFinancial Statements, Electricity, Wairarapa, Receivables, Inventories, Accounting, Line Business, Energy Business