New Zealand Gazette – 1996 – No. 91

Page 2381

✨ Financial Statements



26 AUGUST NEW ZEALAND GAZETTE 2381

NOTE 2. SURPLUS BEFORE TAXATION

After Charging Lines Energy
Audit fees 28 20
Other fees paid to the auditors 168 4
Bad Debts written off (net) 74 72
Changes in the provision for doubtful debts (28) (11)
Depreciation expense 1,795 259
(Gain)/Loss on sale of fixed assets 54 1
Directors remuneration 185 178
Leasing and rental expense 14 13

NOTE 3. TAXATION

Taxation has been prorated between Line and Energy businesses using net profit before taxation as the allocation basis.

NOTE 4. CURRENT ASSETS

Cash 14,145 3,533
Debtors 2,371 2,135
Inventories 744 5
Fixed Assets (Land and Buildings for sale) 345 203
Intercompany receivables - 25,405

                                                                             17,605     31,281
                                                                             ------    ------

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✨ LLM interpretation of page content

🏭 CentralPower Limited Financial Performance (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Revenue, Expenses, Net Profit, Taxation, Energy, Lines, Accounting Policies, Depreciation, Receivables, Income Tax, Inventories, Leases, Subdivisions, Goods and Services Tax, Cost Allocation, Methodologies, Billing, Metering, Floor Area