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New Zealand Gazette – 1998 – No. 156

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✨ Financial Statements

23 SEPTEMBER NEW ZEALAND GAZETTE 3717

BAY OF PLENTY ELECTRICITY LIMITED

Special Purpose Financial Statements

Electricity (Information Disclosure) Regulations 1994

Business Unit Statements of Financial Position

As At 31 March 1998

	Network Business Unit		Generation Business Unit		Energy Trading Business Unit
	1998	1997	1998	1997	1998	1997
	$000	$000	$000	$000	$000	$000
Shareholders' Equity
Paid up Capital	9	12,900	12,810	17,934	17,809	630
Reserves	10	48,767	48,767	54,545	54,545	-
Retained Earnings	11	1,204	193	2,225	1,117	(559)
Total Shareholders' Equity		62,870	61,770	74,703	73,471	70

| Non Current Liabilities | | | | | | |
| Term Loans | 12 | 8,500 | 3,000 | 27,000 | 7,000 | - | - |
| Deferred Taxation | 7 | 598 | 324 | 1,839 | 1,195 | (19) | (27) |
| Total Non Current Liabilities | | 9,098 | 3,324 | 28,839 | 8,195 | (19) | (27) |

| Current Liabilities | | | | | | |
| Accounts Payable and Accruals | 13 | 2,507 | 2,227 | 1,696 | 1,776 | 2,079 | 2,669 |
| Taxation Payable | 8 | 91 | 169 | 195 | 282 | (51) | (37) |
| Current Portion of Term Loans | 12 | 2,000 | 5,500 | 5,500 | 11,000 | 1,000 | 1,000 |
| Dividends Payable | 14 | 1,301 | 899 | 1,425 | 1,893 | 156 | 107 |
| Total Current Liabilities | | 5,899 | 8,795 | 8,816 | 14,951 | 3,184 | 3,739 |

| Total Shareholders' Equity and Liabilities | | 77,868 | 73,889 | 112,358 | 96,617 | 3,236 | 3,655 |

| Non Current Assets | | | | | | |
| Fixed Assets | 16 | 73,575 | 70,491 | 110,584 | 93,877 | 329 | 396 |
| Investments | 15 | - | - | - | - | 18 | 260 |
| Total Non Current Assets | | 73,575 | 70,491 | 110,584 | 93,877 | 347 | 656 |

| Current Assets | | | | | | |
| Cash at Bank | | 83 | 104 | (543) | 107 | 228 | 13 |
| Short Term Deposits | | 179 | 400 | - | 250 | 156 | 350 |
| Accounts Receivable | | 3,599 | 2,259 | 2,317 | 2,383 | 2,506 | 2,636 |
| Inventory | | 432 | 635 | - | - | - | - |
| Total Current Assets | | 4,293 | 3,398 | 1,774 | 2,740 | 2,890 | 2,999 |

| Total Assets | | 77,868 | 73,889 | 112,358 | 96,617 | 3,237 | 3,655 |

The accompanying notes form part of and are to be read in conjunction with these financial statements.

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VUW Te Waharoa — NZ Gazette 1998, No 156

NZLII — NZ Gazette 1998, No 156

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

🏭 Bay of Plenty Electricity Limited Financial Performance (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Statements, Bay of Plenty, Regulations, Revenue, Operating Expenses, Surplus

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