New Zealand Gazette – 1996 – No. 95

Page 2501

✨ Financial Statements

30 AUGUST NEW ZEALAND GAZETTE 2501

WAIPA POWER LIMITED - OTHER BUSINESS

11 FIXED ASSETS

	1996	1995
	$	$
Freehold Land
Cost	11,893	15,613

| Freehold Buildings | | |
| Cost | 774,664 | 1,148,977 |
| Accumulated Depreciation | 108,396 | 163,638 |
| Net Book Value | 666,268 | 985,339 |

| Motor Vehicles | | |
| Cost | 143,793 | 191,092 |
| Accumulated Depreciation | 82,247 | 82,200 |
| Net Book Value | 61,546 | 108,892 |

| Plant, Furniture and Fittings | | |
| Cost | 1,360,790 | 1,195,313 |
| Accumulated Depreciation | 910,993 | 775,986 |
| Net Book Value | 449,797 | 419,327 |

| Total Net Book Value | 1,189,504 | 1,529,171 |

12 CONTINGENT LIABILITIES AND CAPITAL COMMITMENTS

A contingency could arise for the difference between market and hedged energy prices should surplus energy units have to be sold on the spot market. It is not possible to quantify the value of this contingency in the unlikely event that it should arise.

Capital commitments for future capital expenditure at 31 March 1996 amounted to $120,000.

13 RELATED PARTIES

Related party transactions in the accounts of Waipa Power Limited are:

i) An advance to the Waipa Power Trust of $20,000 was made in 1995 to cover its projected running costs. The advances were reimbursed during the year. No advances were made in the 1996 year.

ii) Related Parties purchase goods and services on normal terms of trade.

In addition, provision has been made in the accounts for payment of a dividend to the Waipa Power Trust of $388,108 (1995 $503,222).

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PUBLISHED BY AUTHORITY OF DEPARTMENT OF INTERNAL AFFAIRS:
GP PRINT LIMITED, WELLINGTON, NEW ZEALAND—1996
DEPARTMENT OF INTERNAL AFFAIRS
TE TARI TAWHENUA

ISSN 0111-5650
Price $3.95 (inc. G.S.T.)
74733—96A

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VUW Te Waharoa — NZ Gazette 1996, No 95

NZLII — NZ Gazette 1996, No 95

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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)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Fixed Assets, Contingent Liabilities, Capital Commitments, Related Parties, Waipa Power Limited

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