New Zealand Gazette – 1998 – No. 138

Page 3347

✨ Financial Accounts Notes

9 SEPTEMBER NEW ZEALAND GAZETTE 3347

NOTES TO THE FINANCIAL ACCOUNTS

Note 1 Reserves

	Network 1998 $000	Energy & Other 1998 $000	Network 1997 $000	Energy & Other 1997 $000
The Reserves comprise of:
Capital Gains Reserve	22	-	22	-
Revaluation to ODV	23,051	-	19,340	-
Other Reserves	6,458	2,907	8,718	1,559
Total	29,531	2,907	28,080	1,559

Note 2 Current Liabilities

The Accounts Payable and Accrued Expenses total includes the following:

	Network 1998 $000	Energy & Other 1998 $000	Network 1997 $000	Energy & Other 1997 $000
Accrued Expenses	17	232	129	297
Line Charges in Advance	197	-	193	-
Sundry Creditors	68	937	38	816
Total	282	1,169	360	1,113

Note 3 ANZ Banking Group

	Network 1998 $000	Energy & Other 1998 $000	Network 1997 $000	Energy & Other 1997 $000
Bank	85	142	(52)	(74)

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VUW Te Waharoa — NZ Gazette 1998, No 138

NZLII — NZ Gazette 1998, No 138

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💰 Notes to the Financial Accounts for CHB Power Holdings Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Accounts, Reserves, Liabilities, ANZ Banking Group

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