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New Zealand Gazette – 1998 – No. 127

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✨ Financial Statements

3142 NEW ZEALAND GAZETTE No. 127

Note 6: Investments

(i) CURRENT
Short term deposits held with registered banks
Government & SOE Bonds

(ii) NON CURRENT
100% Your Electric Store (1 share)

Note 7: Fixed Assets

Distribution Assets
At Cost
Accumulated Depreciation
Total carrying amount

Freehold Land
At Cost
At Valuation - 16 February 1996
Total carrying amount

Freehold Buildings
At Valuation - 16 February 1996
At Cost
Accumulated Depreciation
Total carrying amount

Motor Vehicles
At Cost
Accumulated Depreciation
Total carrying amount

Plant and Equipment
At Cost
Accumulated Depreciation
Total carrying amount

Computer Equipment
At Cost
Accumulated Depreciation
Total carrying amount

Total Fixed Assets

Note 8: Accounts Payable

Electricity Customers*
Trade Creditors
GST Clearing Account
Customer Deposits
Other Creditors & Accruals

Due to the effect of discounts resulting in customers having credit (being owed) balances.

Note 9: Loan Liability
Non-Current Portion
Current Portion

The loan, at 10.5% p.a., was secured over the revenue of the company and repaid on 28 April 1998.

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VUW Te Waharoa — NZ Gazette 1998, No 127

NZLII — NZ Gazette 1998, No 127

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

🏭 Certificate of Financial Statements for Scanpower Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated14 August 1998
KeywordsFinancial Statements, Accounting Policies, Electricity Information Disclosure, Scanpower Limited, Regulations

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Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

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I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.