New Zealand Gazette – 1997 – No. 103

Page 2409

✨ Financial Disclosure Tables

25 AUGUST NEW ZEALAND GAZETTE 2409

Comprising:

	1997 $	1996 $
Current Taxation	162,403	200,418
Prior Year Adjustment	0	20
Deferred Taxation	569,828	440,264
	$732,231	$640,702

Imputation Credits:

	1997 $	1996 $
Opening Balance	1,495,032	857,480
Taxation Paid During the Year	297,720	637,552
Credits Attached to Dividends Paid	0	0
Closing Balance	$1,792,752	$1,495,032

Note 4 Fixed Assets

	Cost	Accumulated Depreciation	1997 Book Value	1996 Book Value
Distribution Network	44,403,835	16,739,074	27,664,760	25,209,383
Land & Bldgs	1,538,150	177,003	1,361,147	1,322,580
Motor Vehicles	1,972,652	1,007,235	965,417	775,552
Plant & Equipment	2,210,105	1,292,220	917,885	810,573
	$50,124,742	$19,215,532	$30,909,209	$28,118,088

Note 5 Accounts Receivable

	1997 $	1996 $
Trade Debtors	749,487	1,065,044
Prepayments	12,996	12,847
Accrued Income	224,061	542,384
	$986,544	$1,620,275

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VUW Te Waharoa — NZ Gazette 1997, No 103

NZLII — NZ Gazette 1997, No 103

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🏭 Electricity Information Disclosure for Ashburton Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated13 July 1997
KeywordsElectricity, Financial Performance, Revenue, Expenditure, Taxation, Accounting

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