Financial Statements




NEW ZEALAND GAZETTE

15 SEPTEMBER

2971

BAY OF PLENTY ELECTRICITY LIMITED

Financial Statements for the purposes of

Electricity (Information Disclosure) Regulations 1994

Notes to the Financial Statements

for the 12 months ended 31 March 1997

Network Generation Energy Trading
1997 1996 1997 1996 1997 1996
$000 $000 $000 $000 $000 $000

18 Joint Venture

Summary of joint venture assets and liabilities included in parent and group financial statements:

  • Accounts Receivable: - - 451 - - -
  • Work in Progress Fixed Assets: - - 872 - - -
  • Accounts Payable: - - (509) - - -
  • Net Assets as at 31 March: - - 814 - - -

Joint Venture:

Joint Venture Percent Interest Balance Date
Kapuni Energy Joint Venture 50% 31 March

The principal activity of the joint venture is the generation of electricity and steam. Kapuni Energy Joint Venture has a balance date of 31 March. The financial statements of Kapuni Energy Joint Venture have not been audited.

19 Imputation Credit Account

Group
$000
Opening Balance 3,090
Plus: Income Tax Paid 2,638
Imputation Credits attached to Dividends Received 51
Less: Imputation Credits attached to Dividends Paid (4,181)
Imputation Credits forfeited due to Shareholding change 17 July 1996 (419)
Balance as at 31 March 1,179

Due to major shareholding changes on 17 July 1996, the balance of the Company’s Imputation Credit Account on that date was forfeited.



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

🏭 Trade, Customs & Industry
Financial Statements, Fixed Assets, Valuation, Depreciation, Electricity Generation, Electricity Distribution, Joint Venture, Imputation Credit Account