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New Zealand Gazette – 1997 – No. 87

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✨ Financial Statements

12 AUGUST NEW ZEALAND GAZETTE 2083

HAWKE'S BAY POWER DISTRIBUTION LIMITED AND SUBSIDIARY

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

For The Year Ended 31 March 1997

4 OPERATING SURPLUS BEFORE TAX

	Lines Business		Other Business
	1997	1996	1997	1996
	$000	$000	$000	$000

After Charging: | | | | |
Depreciation | 3152 | 3280 | 92 | 73 |
Interest Expense | 565 | 701 | - | - |
Bad Debts Written Off | 90 | 108 | 123 | 176 |
Change In Provision for Doubtful Debts | 33 | 12 | 16 | 16 |
Loss On Sale Of Assets | 11 | 37 | - | - |
Operating Lease Costs | - | - | 51 | 51 |

After Crediting: | | | | |
Interest Revenue | 305 | 68 | 448 | 322 |
Recovery of debt previously written off as bad | 8 | 11 | 10 | 13 |

5 AUDITORS REMUNERATION

Accounts payable or due and payable to the Auditors for:
Auditing Financial Statements | 16 | 14 | 8 | 8 |
Other Services | 3 | 3 | - | - |

6 DIRECTORS REMUNERATION

Remuneration Paid To Directors | 90 | 90 | - | - |

7 RECEIVABLES AND PREPAYMENTS

	Lines Business		Other Business
	1997	1996	1997	1996
	$000	$000	$000	$000

Trade Debtors | 3881 | 3547 | 6997 | 5736 |
Provision For Doubtful Debts | (105) | (72) | (124) | (108) |
| 3776 | 3475 | 6873 | 5628 |
Prepayments | 46 | 53 | - | - |
| 3822 | 3528 | 6873 | 5628 |

8 TERM DEBT

Due For Repayment:
1996/97 Renewable | - | - | 3000 | - |
1997/98 | 100 | - | 100 | - |
2003 | 1000 | - | - | - |
| 1100 | | 4100 | |

Interest Rates on loans range from 6.0% to 10.5%

All Term Debt is unsecured

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VUW Te Waharoa — NZ Gazette 1997, No 87

NZLII — NZ Gazette 1997, No 87

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✨ LLM interpretation of page content

🏭 Notes to Financial Statements for Hawke's Bay Power Distribution Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Operating Surplus, Auditors Remuneration, Directors Remuneration, Receivables, Term Debt

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