Financial Statements Notes




3914 NEW ZEALAND GAZETTE No. 165

TRANSPOWER NEW ZEALAND LIMITED GROUP

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 1997

11. CURRENT LIABILITIES (cont.)

1997 1996
$000 $000

Reconciliation of provision for current tax payable:

Tax payable in the current year (refer Note 7)
  30,271
  32,131

Provisional tax payments made during the year
  (37,700)
  (27,400)

Under provision in prior years
  12,256
  14,362

Total provision for current tax payable
  4,827
  19,093

12. LONG TERM DEBT

1997 1996
$000 $000

Between one to two years
  225,764
  14,078

Between two to five years
  434,348
  312,719

Greater than five years
  671,068
  906,619

Total Long Term Debt
  1,331,180
  1,233,416

The following loan arrangements included within long term debt have a face value as follows:

1997 1996
$000 $000

Bonds
  622,583
  622,448

Euro medium term notes
  722,682
  610,968

Crown loan
  -
  200,000

Total
  1,345,265
  1,433,416

The nature of security provided against amounts borrowed is as follows:

Bonds

Bonds are issued under a trust deed dated 6 April 1995 between Transpower, the Initial Guaranteeing Subsidiaries (including Transpower Finance Limited) and The New Zealand Guardian Trust Company Limited. Pursuant to the trust deed, Transpower, Transpower Finance Limited and Transpower Finance Limited’s fellow subsidiaries (the “Guaranteeing Group”) have given a negative pledge that while any of the stock issued under the trust deed remains outstanding they will not, subject to certain exceptions, create or permit to exist any charge or lien over any of their respective assets. Each member of the Guaranteeing Group has guaranteed all amounts payable on redemption or repayment of the Bonds and the payment of interest during the term of the Bonds.



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🏭 Notes to the Financial Statements (continued from previous page)

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Investments, Financial Statements, Transpower New Zealand Limited, Current Liabilities, Long Term Debt, Bonds, Euro Medium Term Notes, Crown Loan