New Zealand Gazette – 1997 – No. 92

Page 2206

✨ Financial Statements

2206 NEW ZEALAND GAZETTE No. 92

TAURANGA ELECTRICITY LIMITED

	Line Business 1997	Line Business 1996	Line Business 1995	Other Business 1997	Other Business 1996	Other Business 1995
Testing Station Services Limited
Income	986	835	629	14,473	24,515	12,513
Expenditure	-	-	-	4,042	-	-

| Ingham Mora Malcolm & Russell |
| Expenditure | - | - | - | 45,000 | 45,774 | - |

Amounts owing to/by related parties at balance date:

Tauranga District Council
- Debtor | 25,265 | 15,960 | 6,718 | 40,189 | 395,325 | 87,669 |
- Creditor | - | - | - | 860 | 6,211 | - |
- Loan | 28,254 | 28,247 | - | 1,746 | 1,753 | 26,239 |
Tauranga Civic Holdings Ltd
- Debtor | - | - | - | 65,454 | 563 | - |
- Creditor | - | - | 92,800 | - | - | - |
Testing Station Services Ltd
- Debtor | - | - | - | 980 | 3,321 | - |
- Creditor | - | - | - | 410 | - | - |
Kaimai HydroPower [TJGC]
- Debtor | - | - | - | - | 13,603 | - |
- Creditor | - | - | - | 154,618 | - | 58,795 |
Aspen Contractors Ltd
- Debtor | - | - | - | 2,368 | 360 | - |
- Creditor | - | - | - | 2,534 | - | - |
Ingham Mora Malcolm & Russell
- Creditor | - | - | - | 1,545 | 5,951 | - |
Kaimai Hydropower Ltd
- Debtor | - | - | - | 844 | - | - |
- Creditor | - | - | - | 152,483 | - | - |

13. SIGNIFICANT EVENTS AFTER BALANCE DATE

There are no matters subsequent to Balance Date which require disclosure.

The accompanying Statement of Accounting Policies and Notes form part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with Regulations 6[2] and 6[3] of the Electricity (Information Disclosure) Regulations 1994 and are not intended for any other purpose. [A-DR97]

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VUW Te Waharoa — NZ Gazette 1997, No 92

NZLII — NZ Gazette 1997, No 92

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✨ LLM interpretation of page content

🏭 Transactions with Related Parties (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsRelated Parties, Income, Expenditure, Tauranga District Council, Tauranga Civic Holdings Limited, Kaimai Hydropower Limited, Aspen Contractors Limited, Kaimai HydroPower [TJGC]

🏭 Significant Events After Balance Date

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Balance Date, Disclosure

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