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New Zealand Gazette – 1996 – No. 90

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✨ Financial Statements Continuation

23 AUGUST

NEW ZEALAND GAZETTE

2361

WAITOMO ENERGY SERVICES LIMITED

Line Business Activity

Notes to the Financial Statements continued ...

NOTE 5: Loans

1996
$

Periods of Repayment:
Current Portion
(due within one year)

Perpetual
The term loans are perpetual subordinated debentures issued to:

Waitomo Energy Services Customer Trust
$1,000,000 at a rate of 8.4%
Northern King Country Development Trust
$2,000,000 at a rate of 5.0%

3,000,000
3,000,000

The subordinated debentures are unsecured.

NOTE 6: Deferred Taxation

Represented by the following timing differences:

Fixed Assets
838,284
(309,831)
Accruals & Provisions
528,453

NOTE 7: Financial Instruments

Fair Values
The fair values of financial instruments are considered to be not materially different from the carrying values shown in the Financial Statements.

Credit Risk
Financial instruments which potentially subject the Company to credit risk principally consist of bank deposits and accounts receivable.

Credit risk with respect to bank deposits is reduced by spreading deposits with a range of high credit quality financial institutions.

Credit risk in respect of debtors is limited due to the large numbers of customers. These debtors are subject to credit control and, with the exception of hire purchase debtors, are unsecured.

NOTE 8: Segmental Information

Waitomo Energy Services operates predominantly in one geographical segment. It is located in the mid-central North Island in the King Country. The head office is located in the township of Te Kuiti.

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VUW Te Waharoa — NZ Gazette 1996, No 90

NZLII — NZ Gazette 1996, No 90

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Information Disclosure by Waitomo Energy Services Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Statements, Loans, Deferred Taxation, Financial Instruments, Segmental Information, King Country

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