New Zealand Gazette – 1998 – No. 105

Page 2566

✨ Financial Statements

NOTE 1: SALES - FOR THE YEAR ENDED 31 MARCH 1998

	LINES	OTHER	TOTAL	LINES	OTHER	TOTAL
Energy		9,034,309	9,034,309		8,447,348	8,447,348
Lines	6,362,995		6,362,995	6,355,242		6,355,242
Contracts		2,628,540	2,628,540		2,464,131	2,464,131
Retail		543,106	543,106		1,260,397	1,260,397
	$6,362,995	$12,205,955	$18,568,950	$6,355,242	$12,171,876	$18,527,118

NOTE 2: INVESTMENT INCOME - FOR THE YEAR ENDED 31 MARCH 1998

	OTHER	TOTAL	OTHER	TOTAL
Short term Investments	295,808	295,808	293,073	293,073
Staff Mortgages	3,478	3,478	4,391	4,391
Use of Money Interest	663	663	1,476	1,476
	$299,949	$299,949	$298,940	$298,940

NOTE 3: OTHER INCOME - FOR THE YEAR ENDED 31 MARCH 1998

	LINES	OTHER	TOTAL	LINES	OTHER	TOTAL
Bad Debts Recovered		2,817	2,817		2,455	2,455
Prompt Payment Discounts Disallowed	42,855	66,510	109,365	48,827	76,622	125,449
Transfer Fees		33,343	33,343		29,222	29,222
Scrap		4,182	4,182		3,515	3,515
Capital Contributions	84,489		84,489	86,542		86,542
Other	10,863	87,207	98,070	3,719	64,008	67,727
	$138,207	$194,059	$332,266	$139,088	$175,822	$314,910

NOTE 4: EXPENSES - FOR THE YEAR ENDED 31 MARCH 1998
Included within expenses are :

	LINES	OTHER	TOTAL	LINES	OTHER	TOTAL
Directors Fees	44,200	40,800	85,000	42,640	39,360	82,000
Bad Debts	19,900	73,555	93,455	5,157	18,072	23,229
Audit	14,300	13,200	27,500	13,520	12,480	26,000
Other Audit Services	1,560	1,440	3,000	1,560	1,440	3,000
Interest		54,653	54,653		45,328	45,328
Depreciation	700,070	357,151	1,057,221	628,883	418,512	1,047,395
Loss/Gain on sales of assets	3,118	-20,271	-17,153	3,811	-11,796	-7,985
Donations		8,425	8,425		13,438	13,438
Lease charge	6,120	43,942	50,062		14,973	14,973

NEW ZEALAND GAZETTE
No. 105
2566

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VUW Te Waharoa — NZ Gazette 1998, No 105

NZLII — NZ Gazette 1998, No 105

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Financial Statements for Waitaki Power Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statement, Sales, Investment Income, Other Income, Expenses, Waitaki Power Limited

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