New Zealand Gazette – 1998 – No. 133

Page 3247

✨ Financial Statements

4 SEPTEMBER NEW ZEALAND GAZETTE 3247

Comprising:
Current Taxation 183,766 153,380
Prior Year Adjustment 0 0
Deferred Taxation (81,900) 70,851
$101,866 $224,231

Imputation Credits:
Opening Balance 608,679 493,135
Taxation Paid During the Year 52,432 115,544
Adjustment re: Shareholder Continuity (230,517) 0
Closing Balance $430,594 $608,679

Note 4 Fixed Assets

                         Cost        Accumulated      1998 Book      1997 Book
                                   Depreciation       Value          Value

Generation 4,829,212 1,721,960 3,107,252 3,209,992
Land &Buildings 949,382 106,800 842,582 685,832
Motor Vehicles 566,376 339,333 227,043 185,759
Plant & Equipment 1,135,884 752,543 383,341 208,246
Work in Progress 228,352 0 228,352 0
$7,709,206 $2,920,636 $4,788,570 $4,289,829

Note 5 Accounts Receivable

                       1998 $           1997 $

Trade Debtors 2,901,801 2,131,844
Prepayments 15,503 16,155
Accrued Income 326,919 309,417
$3,244,223 $2,457,416

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VUW Te Waharoa — NZ Gazette 1998, No 133

NZLII — NZ Gazette 1998, No 133

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

🏭 Electricity Information Disclosure for Ashburton Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated10 August 1998
KeywordsElectricity, Financial Statements, Audit, Ashburton Limited, Accounting Policies

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