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New Zealand Gazette – 1997 – No. 133

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✨ Financial Statements Notes

19 SEPTEMBER NEW ZEALAND GAZETTE 3125

NOTES TO THE FINANCIAL ACCOUNTS

Note 1 Share Capital

(a) Authorised Capital of the Company consists of $10,000,000 ordinary shares of $1 each

(b) Contributed Capital of the Company consists of 8,000,000 issued $1 ordinary shares fully paid

(c) The Share Premium Account of the Company represents the increase in asset values between the date the share capital was set and the vesting date.

Note 2 Reserves

The Reserves comprise of:

Network 1997 $000	Energy & Other 1997 $000	Network 1996 $000	Energy & Other 1996 $000
Capital Gains Reserve	22	22	-
Revaluation to ODV	19,340	18,226	-
	19,362	18,248	-

The movement in the Reserve is due to items previously classified as part of the ODV classification being reclassified as other Network Fixed Assets.

Note 3 ANZ Banking Group

Bank

(52)	(74)	3	2

Note 4 Current Liabilities

The Accounts Payable and Accrued Expenses total includes the following:


Accrued Expenses	129	297	96
Line Charges in Advance	193		197
Sundry Creditors	38	816	287
	360	1,113	580

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VUW Te Waharoa — NZ Gazette 1997, No 133

NZLII — NZ Gazette 1997, No 133

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Financial Statement Disclosure by Line Owner (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Line Business, Electricity, Information Disclosure, Accounting Policies

🏭 Notes to the Financial Accounts

Domain🏭 Trade, Customs & Industry
KeywordsShare Capital, Authorised Capital, Contributed Capital, Share Premium Account, Reserves, Capital Gains Reserve, Revaluation, ODV Classification, Network Fixed Assets, ANZ Banking Group, Current Liabilities, Accounts Payable, Accrued Expenses, Line Charges, Sundry Creditors

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Additional Sources

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