New Zealand Gazette – 1996 – No. 95

Page 2484

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 95

WAIPA POWER LIMITED - LINE BUSINESS

7 RECEIVABLES

	1996 $	1995 $
Trade debtors	627,068	997,072
Provision for Doubtful Debts	(10,406)	(10,406)
	616,662	986,666
Accrued Income	50,849	108,457
Prepayments	8,915	11,236
Total	676,426	1,106,359

8 INVENTORIES

	1996 $	1995 $
Stock	317,919	500,596
Work in Progress	-	-
Total	317,919	500,596

9 PROVISIONS

	1996 $	1995 $
Payroll Provisions (annual leave, holiday pay, etc)	72,305	75,778
Provision for dividend	1,251,387	1,146,778
Total	1,323,692	1,222,556

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VUW Te Waharoa — NZ Gazette 1996, No 95

NZLII — NZ Gazette 1996, No 95

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Electricity Information Disclosure by Waipa Power Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Performance, Waipa Power Limited, Line Business, Receivables, Inventories, Provisions

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