New Zealand Gazette – 1997 – No. 96

Page 2250

✨ Financial Statements

2250 NEW ZEALAND GAZETTE No. 96

BULLER ELECTRICITY LIMITED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

Line Operator		Note	Energy Trading
	1997		1997	1996
	$		$	$

Accounts Receivable

Electricity | 285,744 | | 322,222 | 320,940 |
Provision for Doubtful Debts | (18,811) | | (28,377) | (43,713) |
Taxation Refund Due | 2,238 | | 2,238 | 3,084 |
Work in Progress | 0 | | 12,649 | - |
Other | 3,134 | | 7,626 | 11,004 |
Sundry Debtors | 3,718 | | - | 490,662 |
| 276,023 | | 474,718 | 781,977 |
Accounts Payable

Trade Creditors | 115,758 | | 484,576 | 383,773 |
Accrued Leave Liability | 31,579 | | 28,448 | 39,880 |
Other Accruals | 87,054 | | 138,535 | 114,268 |
Consumer Deposits | 26,384 | | 29,751 | 25,673 |
Provision for Dividend | 66,014 | | 44,236 | - |
Other | 7,494 | | 37,434 | 51,015 |
| 334,283 | | 762,980 | 614,609 |
Deferred Taxation

Deferred Tax April 1 | (37,549) | | 41,859 | 34,693 |
Less\Plus Deferred Tax | (22,617) | | (19,402) | 7,166 |
| (60,166) | | 22,457 | 41,859 |

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VUW Te Waharoa — NZ Gazette 1997, No 96

NZLII — NZ Gazette 1997, No 96

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✨ LLM interpretation of page content

🏭 Buller Electricity Limited Financial Performance Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated19 August 1997
KeywordsFinancial Performance, Electricity, Revenue, Expenses, Surplus, Taxation, Buller Electricity Limited

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