New Zealand Gazette – 1998 – No. 108

Page 2685

✨ Financial Performance



7 AUGUST

NEW ZEALAND GAZETTE

2685

GENERATION BUSINESS NOTES TO THE ACCOUNTS

1. Current Assets

31.03.98 $'000 31.03.97 $'000
Cash at Bank 212 324
Other Current Assets 88 71
Short Term Deposit 1,533 1,046
1,833 1,441

2. Current Liabilities

31.03.98 $'000 31.03.97 $'000
Creditors 111 323
Provision for holiday pay 51 75
162 398

3. Fixed Assets

Cost Accum Deprec 31.03.98 Net Book Value 31.03.97 Net Book Value
Land 1,822 — 1,822 320
Generation Plant 14,397 3,977 10,420 9,806
Vehicles 14 5 9 4
411 210 201 134
Capital Work in Progress 951 — 951 799
Allocation of Corporate
Services Assets 599 141 458 1,805
Allocation of Engineering
Services Assets — — — 232
Total 18,194 4,333 13,861 13,100

PUBLISHED BY AUTHORITY OF DEPARTMENT OF INTERNAL AFFAIRS:
GP LEGISLATION SERVICES, WELLINGTON, NEW ZEALAND—1998

Price $3.95 (inc. G.S.T.)

ISSN 0111-5660


PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1998, No 108


NZLII — PDF NZ Gazette 1998, No 108




✨ LLM interpretation of page content

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

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