New Zealand Gazette – 2000 – No. 108

Page 2698

✨ Financial Statements and Related Party Transactions

2698 NEW ZEALAND GAZETTE No. 108

The Southland Electric Power Supply Consumer Trust, which owns 100% of the shares in The Power Company Limited, is a related party. During the year expenses are paid out on behalf of the Trust, at 31 March 2000 these totalled $118,226 (1999 $75,116). A dividend totalling $118,226 (1999 $75,116) has been provided for in these accounts. The Company’s financial year ends on 30 June, and no recommendation will be made as to a dividend until then.

The value of transactions owing at balance date were as follows:

The Power Company Limited Line Business owes PowerNet Limited Other Business $296,315 (1999 Nil).

PowerNet Limited’s Line Business owes The Power Company Limited Other Business $3,313 (1999 $8,405).

No related party debts have been written off or forgiven during 2000 or 1999.

RECONCILIATION OF ODV VALUATION
```
                       2000
```
ODV at 1 April 142,912,884
Additions for the year 6,054,450
Disposals for the year (454,258)
Annual Depreciation (4,572,095)
ODV at 31 March $143,940,981

VUW Te Waharoa — NZ Gazette 2000, No 108

Gazette.govt.nz — NZ Gazette 2000, No 108

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Related Party Transactions for The Power Company Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsRelated party transactions, Power Company Limited, PowerNet Limited, Financial statements, Commercial transactions

💰 Reconciliation of ODV Valuation

Domain💰 Finance & Revenue
KeywordsODV Valuation, Financial reconciliation, Depreciation, Disposals, Additions

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