New Zealand Gazette – 2000 – No. 103

Page 2579

✨ Financial Statements

23 AUGUST NEW ZEALAND GAZETTE 2579

Centralines Limited – Line Business

Note 13 Operating Leases

Lease commitments in aggregate as at 31 March 2000 are classified in the following period:

	2000	1999
	$000	$000
Up to one year	28	99
Up to two years	28	98
Two to five years	45	74
Five years and over	-	-

Note 14 Financial Instruments

The Company has no off-balance sheet financing. The Company has no foreign exchange exposure. The Company is not exposed to any concentrations of credit risk.

Note 15 Related Party Transactions

Company Directors

The following transactions were entered into with Company Directors:

During the year Mr J L Armstrong, a Director, who is a partner of the legal firm Davidson, Armstrong and Campbell provided legal services of $2,510 (1999 $7,518) to the Company.

During the year Mr G A J Knobloch, a Director, who is a Director of Knobloch Chartered Accountants Limited provided accounting services of $1,890 (1999 $1,397) to the Company.

The Company allows the Electra Gallery Inc, of whom Mr A van Saarloos is Chairman, the use of some of its leased premises in Ruataniwha Street, Waipukurau for less than market value.

Centralines Contracting Division

During the year Centralines Limited Line Business purchased Maintenance Services and Capital Items from its internal Contracting Business classified under “Other”.

All Line Maintenance other than substations was carried out by the Internal Contracting Business Unit to a value of $344,337 during 2000

Settlement of balances was monthly through intra-business transfers. No debts were outstanding at 31/3/00 and no debts were written off. Transactions were made at normal commercial terms for maintenance including normal commercial profit.

Capital was transferred at cost plus overheads without profit.

Capital Transactions were:

Distribution Lines and Cables    $1,067,000
Transformers                   $121,000

VUW Te Waharoa — NZ Gazette 2000, No 103

Gazette.govt.nz — NZ Gazette 2000, No 103

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✨ LLM interpretation of page content

💰 Centralines Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Operating Leases, Financial Instruments, Related Party Transactions
👱🏽 Names

J L Armstrong (Mr), Director, provided legal services
G A J Knobloch (Mr), Director, provided accounting services
A van Saarloos (Mr), Chairman of Electra Gallery Inc

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