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New Zealand Gazette – 1998 – No. 165

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 165

TRANSALTA NEW ZEALAND LIMITED

Notes to and forming part of the Financial Statements (Continued)

For the Year Ended 31 March 1998

Note 6 Asset Revaluation Reserve

	Line Business		Energy Business
	31-Mar-98	31-Mar-97	31-Mar-98	31-Mar-97
	$000	$000	$000	$000
Balance at beginning of period	-	-	-	-
Revaluation of network distribution assets	23,983	-	-	-
Balance at end of period	23,983	-	-	-

Note 7 Current Assets

	Line Business		Energy Business
	31-Mar-98	31-Mar-97	31-Mar-98	31-Mar-97
	$000	$000	$000	$000
Cash and short term investments	22,982	20,275	(301)	2,128
Loans and advances	-	171	-	144
Accounts receivable	9,872	17,638	14,798	14,854
Inventories	1,406	2,977	32	335
Prepaid tax	-	910	-	511
Assets intended for sale¹	-	19,077	(34)	288
Total Current Assets	34,260	61,048	14,495	18,260

¹ This amount reflects the estimated net realisable value of assets of the Company which have been identified as being surplus to its requirements.

Note 8 Current Liabilities

	Line Business		Energy Business
	31-Mar-98	31-Mar-97	31-Mar-98	31-Mar-97
	$000	$000	$000	$000
Bank overdraft	-	-	1,335	1,124
Purchases	-	3,876	6,111	8,716
Other creditors and accruals	5,861	4,020	7,970	2,224
Payable to related parties (Note 14)	-	-	4,228	4,833
Accrued interest	13,085	12,982	-	125
Provision for taxation	-	-	(93)	71
Provisions	-	4,933	-	2,823
Provision for employee entitlements	876	1,310	405	641
Total Current Liabilities	19,822	28,456	18,621	20,557

The information disclosed in the 1998 Information Disclosure package issued by TransAlta New Zealand Limited has been prepared solely for the purposes of the Electricity (Information Disclosure) Regulations 1994.

The information should not be used for any other purpose than that intended under the regulations.

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VUW Te Waharoa — NZ Gazette 1998, No 165

NZLII — NZ Gazette 1998, No 165

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

🏭 Financial Statements of TransAlta New Zealand Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated28 August 1998
KeywordsFinancial Statements, Accounting Policies, Electricity, Information Disclosure

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