β¨ Financial Statements
16 SEPTEMBER
NEW ZEALAND GAZETTE
BULLER ELECTRICITY LIMITED
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
| Line Business | Other Business | |||
|---|---|---|---|---|
| 1998 | 1997 | 1998 | 1997 | |
| $ | $ | $ | $ |
-
Accounts Receivable
Electricity | 234,686 | 285,744 | 377,150 | 322,222 |
Provision for Doubtful Debts | (17,443) | (18,811) | (29,745) | (28,377) |
Taxation Refund Due | 11,533 | 2,238 | 3,253 | 2,238 |
Work in Progress | 42,022 | 0 | 2,400 | 12,649 |
Other | (1,850) | 3,134 | 28,660 | 7,626 |
Sundry Debtors - Current| - | 3,718 | 299,656 | 413,182 |- Non Current | - | - | 50,588 | 61,536 |
| 268,948 | 276,023 | 731,962 | 791,076 |
- Non Current | - | - | 50,588 | 61,536 |
-
Accounts Payable
Trade Creditors | 126,708 | 115,758 | 435,326 | 484,576 |
Staff Entitlements | 51,761 | 81,021 | 107,642 | 77,987 |
Other Accruals | 61,336 | 37,612 | 184,224 | 88,996 |
Consumer Deposits | - | 26,384 | 60,053 | 29,751 |
Provision for Dividend | 135,879 | 66,014 | 24,121 | 44,236 |
Other | 3,343 | 7,494 | 24,081 | 37,434 |
| 379,027 | 334,283 | 835,447 | 762,980 |
-
Deferred Taxation
Deferred Tax April 1 | (60,166) | (37,549) | 22,457 | 41,859 |
Less/Plus Deferred Tax | (47,151) | (22,617) | 2,596 | (19,402) |
| (107,317) | (60,166) | 25,053 | 22,457 |
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VUW Te Waharoa —
NZ Gazette 1998, No 145
NZLII —
NZ Gazette 1998, No 145
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π
Buller Electricity Limited Financial Position Statement
(continued from previous page)
π Trade, Customs & Industry21 August 1998
Financial Position, Shareholders Equity, Assets, Liabilities, Buller Electricity Limited