New Zealand Gazette – 1997 – No. 86

Page 2068

✨ Financial Performance Statement



2068

NEW ZEALAND GAZETTE

No. 86

Note 6: Investments

(I) CURRENT
Short term deposits held with registered banks
Government & SOE Bonds

(II) NON CURRENT
Government & SOE Bonds

Note 7: Fixed Assets

Distribution Assets
At Cost
Accumulated Depreciation
Total carrying amount of distribution assets

Freehold Land
At Valuation - 16 February 1996
Total carrying amount of free hold land

Freehold Buildings
At Valuation - 16 February 1996
Accumulated Depreciation
Total carrying amount of freehold buildings

Motor Vehicles
At Cost
Accumulated Depreciation
Total carrying amount of Motor Vehicles

Plant and Equipment
At Cost
Accumulated Depreciation
Total carrying amount of Plant and Equipment

Computer Equipment
At Cost
Accumulated Depreciation
Total carrying amount of Computer Equipment

Total Fixed Assets

Note 8: Accounts Payable

Electricity Customers*
Trade Creditors
Customer Deposits
Other Creditors & Accruals

  • Due to the effect of discounts resulting in customers having credit (being owed) balances.

Lines Business 1997 1996 Energy Business 1997 1996
$ $ $ $
1,367,183 571,507 882,817 548,016

  •       511,219     -           -

    1,367,183 1,082,726 882,817 548,016

  • 511,219 - -
    8,807,175 8,503,900 - -
    (4,025,898) (3,769,126) - -
    4,781,277 4,734,774 - -
    111,900 127,900 - -
    111,900 127,900 - -
    976,981 1,018,000 - -
    (23,033) (3,309) - -
    953,948 1,014,691 - -
    472,947 440,409 187,474 161,614
    (211,957) (242,767) (118,807) (102,195)
    260,990 197,642 68,667 59,419
    362,832 254,273 22,010 20,508
    (162,665) (136,135) (4,003) (3,726)
    200,167 118,138 18,007 16,782
    313,075 246,098 - -
    (185,370) (143,416) - -
    127,705 102,682 - -
    6,435,987 6,295,827 86,674 76,201
    •       846         187,637

      105,793 169,650 752,902 614,352
      13,020 11,900 - -
      50,348 5,465 8,992 -
      169,161 187,015 762,740 801,989



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