New Zealand Gazette – 1998 – No. 108

Page 2680

✨ Energy Business Financial Notes

2680 NEW ZEALAND GAZETTE No. 108

ENERGY BUSINESS NOTES TO THE ACCOUNTS

1. Current Assets

	31.03.98	31.03.97
	$'000	$'000
Debtors - less provision for doubtful debts	1,127	2,167
Cash at Bank	4,562	2,927
Other Current Assets	413	141
	6,102	5,235

2. Current Liabilities

	31.03.98	31.03.97
	$'000	$'000
Creditors	1,269	1,035
Sundry	--	113
Provision for Discount	74	74
Provision for Holiday Pay	239	80
	1,582	1,302

3. Fixed Assets

	Cost	Accum Deprec	31.03.98 Net Book Value	31.03.97 Net Book Value
Reticulation	88	27	61	47
Motor Vehicles	1,988	1,077	911	91
Plant	95	15	80	1
Furniture and Fittings	19	6	13	1
Office Equipment	17	9	8	1
Computer Equipment	23	17	6	2
Capital Work in Progress	-	-	-	-
Allocation of Corporate Services Assets	4,673	1,097	3,576	3,610
Allocation of Engineering Services Assets	-	-	-	1
	6,903	2,248	4,655	3,754

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VUW Te Waharoa — NZ Gazette 1998, No 108

NZLII — NZ Gazette 1998, No 108

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

🏭 Central Electric Limited Financial Performance (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsEnergy Business, Financial Performance, Revenue, Expenditure, Profit

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