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New Zealand Gazette – 1998 – No. 158

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✨ Financial Statements

25 SEPTEMBER NEW ZEALAND GAZETTE 3809

TOP ENERGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

NOTES TO THE SPECIAL PURPOSE FINANCIAL STATEMENTS

FOR THE 12 MONTHS ENDED 31 MARCH 1998

10 CREDITORS AND ACCRUALS	LINE BUSINESS $		ENERGY TRADING $
	1998	1997	1998	1997
Trade Creditors	932,353	644,716	1,718,666	1,639,729
Provision for retirement payments	22,223	20,391	4,987	4,245
Provision for holiday pay	114,956	122,302	25,798	25,464
Other Accruals	481,900	1,269,443	136,304	106,306
	1,551,432	2,056,852	1,885,756	1,775,744

11 FIXED ASSETS	Cost or Valuation	Accumulated Depreciation	LINE BUSINESS $ Net Book Value
Land	215,435	-	215,435	235,500
Buildings	222,000	21,824	200,176	204,609
Distribution system at valuation
Infrastructure	41,158,681	-	41,158,681	39,899,864
Non infrastructure	8,176,673	429,169	7,747,504	7,666,307
Plant, furniture & software	1,125,766	582,344	543,422	593,409
Vehicles	99,116	32,434	66,682	36,417
Capital work in progress	935,430	-	935,430	608,480
Total fixed assets	51,933,101	1,065,771	50,867,330	49,244,586

	Cost or Valuation	Accumulated Depreciation	ENERGY TRADING $ Net Book Value
Land
Buildings
Distribution system at valuation
Infrastructure
Non infrastructure
Plant, furniture & software	268,435	145,947	122,488	151,953
Vehicles	33,482	7,882	25,599	12,996
Capital work in progress			-	-
Total fixed assets	301,917	153,829	148,088	164,949

The latest Government Valuations by the Valuation Department of land and improvements are:

1 September 1995	Land	Improvements	Total
	307,368	556,951	864,319

The Directors accept that government valuations provide a fair value for the land and buildings.

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VUW Te Waharoa — NZ Gazette 1998, No 158

NZLII — NZ Gazette 1998, No 158

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✨ LLM interpretation of page content

💰 Notes to the Special Purpose Financial Statements for Top Energy Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Creditors, Accruals, Fixed Assets, Valuation, Top Energy Limited

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