New Zealand Gazette – 2000 – No. 122

Page 3076

✨ Financial Statements

3076 NEW ZEALAND GAZETTE No. 122

H. DISCLOSURE OF INFORMATION REQUIRED TO BE DISCLOSED IN FINANCIAL STATEMENTS UNDER REGULATION 6 OF THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999 SCHEDULE 1 PART 2

	2000	1999
	$000	$000

1. Current Assets

(a) Cash and Bank Balances | - | 1,599 |
(b) Short Term Investments | - | - |
(c) Inventories | - | - |
(d) Accounts Receivable | 1,136 | 8,337 |
(e) Other Current Assets Not Listed in (a) to (d):
| 125 | - |

(f) Total Current Assets | 1,261 | 9,936 |

2. Fixed Assets

(a) System Fixed Assets | 193,217 | 71,439 |
(b) Customer Billing and Information System Assets
| - | - |
(c) Motor Vehicles | - | - |
(d) Office Equipment | 3 | 4 |
(e) Land and Buildings | 3,665 | 3,770 |
(f) Capital Works Under Construction | 1,768 | 90 |
(g) Other Fixed Assets Not Listed in (a) to (f)
| - | - |

(h) Total Fixed Assets | 198,653 | 75,303 |

3. Other Tangible Assets Not Listed Above

                                     | -         | -         |

4. Total Tangible Assets | 199,914 | 85,239 |

5. Total Intangible Assets

(a) Goodwill | - | - |
(b) Other Intangible Assets Not Listed in (a)
| - | - |

6. Total Assets | 199,914 | 85,239 |

7. Current Liabilities

(a) Bank Overdraft | 54 | - |
(b) Short Term Borrowings | - | - |
(c) Accounts Payables and Accruals | 4,977 | 3,968 |
(d) Dividend Provision | - | 5,769 |
(e) Provision for Income Tax | - | 4,032 |
(f) Other Current Liabilities not listed in (a) to (e)
| - | - |

(g) Total Current Liabilities | 5,031 | 13,769 |

VUW Te Waharoa — NZ Gazette 2000, No 122

Gazette.govt.nz — NZ Gazette 2000, No 122

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Disclosure of Information Relating to Transactions Between Persons in a Prescribed Business Relationship and Related Parties (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Transactions, Maintenance Services, Capital Work, Open Tender, Market Rates

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