New Zealand Gazette – 1997 – No. 126

Page 2959

✨ Financial Statements

15 SEPTEMBER
NEW ZEALAND GAZETTE
2959

BAY OF PLENTY ELECTRICITY LIMITED
Financial Statements for the purposes of
Electricity (Information Disclosure) Regulations 1994

Business Unit Statements of Financial Position
As At 31 March 1997

		Network Business Unit		Generation Business Unit		Energy Trading Business Unit
Shareholders’ Equity	Notes	1997	1996	1997	1996	1997	1996
Paid up Capital	10	8,197	8,197	11,395	11,395	400	400
Reserves	11	53,380	43,728	60,959	60,959	225	225
Retained Earnings	12	193	963	1,117	2,653	(682)	(592)
Total Shareholders’ Equity		61,770	52,888	73,471	75,007	(57)	33

| Non Current Liabilities | | | | | | | |
| Term Loans | 13 | 3,000 | 6,000 | 7,000 | 6,750 | - | 750 |
| Deferred Taxation | 8 | 324 | 160 | 1,195 | 1,043 | (27) | (252) |
| Total Non Current Liabilities | | 3,324 | 6,160 | 8,195 | 7,793 | (27) | 498 |

| Current Liabilities | | | | | | | |
| Accounts Payable and Accruals | 14 | 2,227 | 2,364 | 1,776 | 1,231 | 2,669 | 2,378 |
| Taxation Payable | 9 | 169 | (55) | 282 | (223) | (37) | 1 |
| Current Portion of Term Loans | 13 | 5,500 | 500 | 11,000 | 4,250 | 1,000 | 250 |
| Dividends Payable | 15 | 899 | 594 | 1,893 | 2,414 | 107 | (10) |
| Total Current Liabilities | | 8,795 | 3,403 | 14,951 | 7,672 | 3,739 | 2,619 |

| Total Shareholders’ Equity and Liabilities | | 73,889 | 62,451 | 96,617 | 90,472 | 3,655 | 3,150 |

| Non Current Assets | | | | | | | |
| Fixed Assets | 17 | 70,491 | 59,272 | 93,877 | 89,647 | 396 | 394 |
| Investments | 16 | - | - | - | - | 260 | 308 |
| Total Non Current Assets | | 70,491 | 59,272 | 93,877 | 89,647 | 656 | 702 |

| Current Assets | | | | | | | |
| Cash at Bank | | 104 | (270) | 107 | 198 | 13 | (54) |
| Short Term Deposits | | 400 | 300 | 250 | 150 | 350 | 150 |
| Accounts Receivable | | 2,259 | 2,111 | 2,383 | 477 | 2,636 | 2,352 |
| Inventory | | 635 | 1,038 | - | - | - | - |
| Total Current Assets | | 3,398 | 3,179 | 2,740 | 825 | 2,999 | 2,448 |

| Total Assets | | 73,889 | 62,451 | 96,617 | 90,472 | 3,655 | 3,150 |

The accompanying notes form part of and are to read in conjunction with these financial statements

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VUW Te Waharoa — NZ Gazette 1997, No 126

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✨ LLM interpretation of page content

🏭 Financial Statements for Bay of Plenty Electricity Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Revenue, Operating Expenses, Depreciation, Taxation, Bay of Plenty Electricity Limited

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