✨ Financial Statements
3170 NEW ZEALAND GAZETTE No. 132
NOTES TO THE FINANCIAL STATEMENTS
Note 20: Electricity (Information Disclosure) Regulations 1999 (Schedule 1 Part A) requirements:
| 1999 | |
|---|---|
| $ |
1 Current Assets
a Bank, cash, short-term investments | 1,303,831
b Trade debtors | 328,795
c Other debtors | 6,884
d Prepayments | 22,353
e Electricity hedges | 0
f Other | 80,996
g Total current assets | 1,742,859
2 Fixed Assets
a System fixed assets | 3,682,740
b Centralised load control equipment | 309,549
c Consumer billing and information system assets | 97,930
d Motor vehicles | 33,921
e Office equipment | 67,990
f Land and buildings | 1,030,300
g Capital works under construction | 0
h Other fixed assets not listed above | 213,302
i Total fixed assets | 5,435,732
j Other tangible assets not listed above | 1,716,819
3 Total tangible assets
Total tangible assets | 8,895,409
Intangibles
a Goodwill assets | 0
b Other intangibles not listed above | 0
c Total intangibles | 0
4 Total assets
Total assets | 8,895,409
5 Current liabilities
a Accounts payable | 410,840
b Accrued payroll | 6,277
c Other accruals | 58,483
d Dividend provision | 20,000
e Electricity hedges | 0
f Other current liabilities not listed above | 13,794
g Total current liabilities | 509,394
6 Funding
a Long-term debt | 0
b Equity | 8,386,015
c Other funding not listed above | 0
d Total funding | 8,386,015
7 Total equity and liabilities
Total equity and liabilities | 8,895,409
8 Revenue
a Revenue from line charges
i Invoiced by electricity retailer | 3,077,102
ii Invoiced by line owner (since sale of energy business) | 1,457,862
b Other business |
c Income from interest on short-term investments | 111,783
d AC loss-rental rebates |
e Electricity hedges |
f Other revenue not listed above | 11,885
g Total revenue | 4,658,632
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VUW Te Waharoa —
NZ Gazette 1999, No 132
NZLII —
NZ Gazette 1999, No 132
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Notes to the Financial Statements of SCANPOWER LIMITED
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