✨ Financial Statements




2500

NEW ZEALAND GAZETTE

No. 95

WAIPA POWER LIMITED - OTHER BUSINESS

8 RECEIVABLES

Trade debtors 1,871,114 1,540,604
Provision for Doubtful Debts (39,594) (39,594)
1,831,520 1,501,010
Accrued Income 33,784 81,594
Prepayments 21,698 22,322
1,887,002 1,604,926

9 INVENTORIES

Stock 335,427 354,713
Work in Progress 51,259 231,273
386,686 585,986

10 PROVISIONS

Payroll Provisions (annual leave, holiday pay, etc) 75,554 270,078
Provision for dividend 388,108 503,222
463,662 773,300



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✨ LLM interpretation of page content

🏭 Notes to and Forming Part of the Financial Statements for Waipa Power Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Receivables, Inventories, Provisions, Waipa Power Limited