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New Zealand Gazette – 1999 – No. 92

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 92

WAIPA POWER LIMITED - LINE BUSINESS

15 Disclosure of Information to be Disclosed in Financial Statements under regulation 6 of the Electricity (Information Disclosure) Regulations 1999 Schedule 1 Part 2

1 Current Assets

(a) Bank, cash, short-term investments: 1,366,362
(b) Trade Debtors 1,348,181
(c) Other Debtors 29,193
(d) Prepayments
(e) Electricity hedges -
(f) Other current assets not listed in (a) to (e): 453,146
(g) Total current assets 3,196,882

2 Fixed Assets

(a) System fixed assets 43,459,094
(b) Centralised load control equipment 292,500
(c) Customer billing and information system assets 173,581
(d) Motor vehicles 42,455
(e) Office Equipment 136,492
(f) Land & Buildings 659,890
(g) Capital works under construction

(i) Subtransmission assets (transfer payments)
(ii) Zone substations (transfer payments)
(iii) Distribution lines & cables (transfer payments)
(iv) Medium voltage switchgear (transfer payments)
(v) Distribution transformers (transfer payments)
(vi) Distribution substations (transfer payments)
(vii) Low voltage lines and cables (transfer payments)
(viii) Other system fixed assets (transfer payments)

(h) Other fixed assets not listed in (a) to (g):
(i) Total fixed assets 44,764,012
(j) Other tangible assets not listed above

3 Total intangible assets

(a) Goodwill
(b) Other intangible not listed in (a)
(c) Total intangible -

4 Total Assets 47,960,894

5 Current Liabilities

(a) Accounts payable 504,597
(b) Accrued Payroll 47,089
(c) Other accruals
(d) Dividend Provision 1,466,498
(e) Electricity hedges -
(f) Other Current Liabilities not listed in (a) to (e):
(g) Total Current Liabilities 2,018,184

6 Funding

(a) Long-term debt:
(b) Equity: 45,942,710
(c) Other funding not listed in (a) or (b)
(d) Total funding 45,942,710

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VUW Te Waharoa — NZ Gazette 1999, No 92

NZLII — NZ Gazette 1999, No 92

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✨ LLM interpretation of page content

🏭 Notes to Financial Statements for Waipa Power Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Instruments, Credit Risk, Currency Risk, Interest Rate Risk, Fair Value, Contingent Liabilities, Capital Commitments, Segmental Reporting

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