β¨ Financial Statements
KING COUNTRY ENERGY LIMITED
NOTES TO THE ANNUAL FINANCIAL STATEMENTS PREPARED IN ACCORDANCE
WITH THE ELECTRICITY INFORMATION DISCLOSURE REGULATIONS 1994
FOR THE YEAR ENDED 31 MARCH 1996
| Note | Lines Business 1995/1996 | Energy Business 1995/1996 | Lines Business 1994/1995 | Energy Business 1994/1995 |
|---|
-
RECEIVABLES
Trade and Sundry Debtors
| | 640,969 | 789,876 | 644,936 | 896,811 | -
INVENTORY
Inventory comprises:
Stocks of Materials for Line Construction & Maintenance
| | 461,359 | - | 459,584 | - |
Finished goods and parts
| | - | 17,217 | - | 33,039 |
| | 461,359 | 17,217 | 459,584 | 33,039 | -
INVESTMENTS
Staff Housing Loans
| | 85,112 | - | 86,062 | - | -
FIXED ASSETS
Distribution Equipment
- Cost
| | 15,521,278 | - | 14,515,339 | - | - Less Accumulated Depreciation
| | (6,857,781) | - | (6,251,566) | - | - Book Value
| | 8,663,497 | - | 8,263,773 | - |
Generation Equipment
- Cost Plant and Machinery
| | - | 1,366,306 | - | 853,087 | - Valuation Land and Buildings
| | - | 265,000 | - | 306,244 |
| | - | 1,631,306 | - | 1,159,331 | - Less Accumulated Depreciation
| | - | (322,197) | - | (307,430) | - Book Value
| | - | 1,309,109 | - | 851,901 |
Land
- Cost
| | 10,020 | 445 | 8,253 | 445 | - Valuation
| | 295,845 | 16,555 | 306,845 | 16,555 | - Book Value
| | 305,865 | 17,000 | 315,098 | 17,000 |
21 AUGUST
NEW ZEALAND GAZETTE
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VUW Te Waharoa —
NZ Gazette 1996, No 87
NZLII —
NZ Gazette 1996, No 87
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King Country Energy Limited Annual Financial Statements
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π° Finance & RevenueFinancial Statements, Revenue, Expenses, Energy, Lines Business