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New Zealand Gazette – 1998 – No. 5

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✨ Financial Statements

26 JANUARY NEW ZEALAND GAZETTE 155

TRANSALTA NEW ZEALAND LIMITED

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS (continued)

AS AT 31 MARCH 1997

5 CURRENT LIABILITIES (continued)

Credit Facilities The Company has arranged a $100 million committed cash advance facility with a syndicate of three registered banks. The term of the facility is committed for five years and was undrawn at 31 March 1997.

	DISTRIBUTION	RETAIL
	31-Mar-97	31-Mar-97
	$000	$000

6 CURRENT ASSETS

Accounts Receivable | 2,385 | 2,046 |
Inventories | 452 | - |
Prepaid Income Tax | 263 | 106 |
Assets Intended for Sale| 2,197 | 443 |
TOTAL CURRENT ASSETS| 5,297 | 2,595 |

(a) This amount reflects an allocation of the estimated net realisable assessed value of assets of the Company which have been identified as being surplus to its requirements as a result of the merger and accordingly are being held for sale.

	DISTRIBUTION	RETAIL
	31-Mar-97	31-Mar-97
	$000	$000

7 FIXED ASSETS

Distribution Equipment | 55,189 | - |
Less: Accumulated Depreciation | 983 | - |
| 54,206 | - |

Motor Vehicles, Plant and Equipment | 795 | 315 |
Less: Accumulated Depreciation | 154 | 75 |
| 641 | 240 |

TOTAL FIXED ASSETS | 54,847 | 240 |

8 COMMITMENTS

Capital Expenditure Contracted for at Balance Date | 560 | 2 |

Lease Commitments Under Non-Cancellable Operating Leases are:

Not Later Than One Year | 338 | 1 |
Later Than One Year But Not Later Than Two Years | 335 | 1 |
Later Than Two Years But Not Later Than Five Years | 625 | 3 |
Later Than Five Years | 31 | - |

TOTAL COMMITMENTS | 1,889 | 7 |

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VUW Te Waharoa — NZ Gazette 1998, No 5

NZLII — NZ Gazette 1998, No 5

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✨ LLM interpretation of page content

🏭 Notes to Financial Statements for TransAlta New Zealand Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated19 December 1997
KeywordsFinancial Statements, Current Liabilities, Credit Facilities, Current Assets, Fixed Assets, Commitments, Capital Expenditure, Lease Commitments

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