New Zealand Gazette – 1998 – No. 160

Page 3854

✨ Financial Report Tables

No. 160 THE NEW ZEALAND GAZETTE 3854

LONG TERM PREPAYMENTS

Forward energy supply contracts 1998
Other Activities
$000
3,501 3,501

                                                                                                                          1997
                                                                                                                           Other Activities
                                                                                                                           $000

4,801 4,801

DEFERRED TAXATION

	1998		1997
	Line Activities	Electricity Generation Retailing Activities	Other Activities
	$000	$000	$000
Balance as at 1 April	493	350	(1,716)
Transfer to statement	32,357	430	(1,226)
of financial performance
Prior period adjustment	-	-	-
Transfer to current tax	-	-	-
Balance as at 31 March	32,850	780	(2,942)

RECEIVABLE AND PREPAYMENTS

	1998		1997
	Line Activities	Electricity Generation Retailing Activities	Other Activities
	$000	$000	$000
Trade debtors	-	56,739	-
Provision for doubtful	(335)	(769)	(99)
debts
Provision for discounts	-	(4,762)	-
	(335)	51,208	(99)
Other debtors	19,524	59	2,301
Prepayments	6,500	(4,161)	109
	25,689	47,106	2,410

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VUW Te Waharoa — NZ Gazette 1998, No 160

NZLII — NZ Gazette 1998, No 160

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Investments in Associates Report (continued from previous page)

Domain💰 Finance & Revenue
KeywordsInvestments, Associates, Financial Report, Power New Zealand, Transfield Utility Services

💰 Long Term Prepayments

Domain💰 Finance & Revenue
KeywordsFinancial Report, Prepayments, Energy Contracts

💰 Deferred Taxation Report

Domain💰 Finance & Revenue
KeywordsFinancial Report, Taxation, Deferred Tax

💰 Receivable and Prepayments Report

Domain💰 Finance & Revenue
KeywordsFinancial Report, Receivables, Prepayments, Trade Debtors

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