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

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VUW Te Waharoa — NZ Gazette 1998, No 108

NZLII — NZ Gazette 1998, No 108

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ 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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