✨ Financial Statements
NEW ZEALAND GAZETTE
No. 69
16. Further Information
The following information is required to be disclosed in the financial statements under regulation 6 of the Electricity (Information Disclosure) Regulations 1999
| 2000 | 1999 | |
|---|---|---|
| $000 | $000 |
1. Current assets
(a.) Bank, cash, short term investments | 4,899 | 5,728 |
(b.) Trade debtors | 1,744 | 2,410 |
(c.) Other debtors | 527 | 426 |
(d.) Prepayments | 6 | 6 |
(e.) Electricity hedges | - | - |
(f.) Other current assets not listed above | - | - |
Less provision for doubtful debts | 30 | 30 |
(g.) Total current assets | 7,146 | 8,540 |
2. Fixed Assets
(a.) System fixed assets | 60,397 | 60,127 |
(b.) Centralised load control equipment | 1,247 | 602 |
(c.) Customer billing and information assets | - | - |
(d.) Motor vehicles | 61 | 109 |
(e.) Office equipment | 2,027 | 2,182 |
(f.) Land and buildings | 363 | 486 |
(g.) Capital works under construction |
i. Subtransmission assets (transfer payment) | - | - |
ii. Zone substations (transfer payment) | - | - |
iii. Distribution lines and cables (transfer payment) | - | - |
iv. Medium voltage switchgear (transfer payment) | - | - |
v. Distribution transformers (transfer payment) | - | - |
vi. Distribution substations (transfer payment) | - | - |
vii. Low voltage lines and cables (transfer payment) | - | - |
viii. Other system fixed assets (transfer payment) | - | - |
(h.) Other fixed assets not listed in (a) to (g) | - | 267 |
(i.) Total fixed assets listed in (a) to (g) | 64,095 | 63,773 |
(j.) Other tangible assets not listed above | - | - |
3. Total intangible assets
(a.) Goodwill | - | - |
(b.) Other intangibles not listed in (a) | - | - |
(c.) Total intangibles | - | - |
4. Total assets | 71,241 | 72,313 |
5. Current liabilities
(a.) Accounts Payable | 1,325 | 960 |
(b.) Accrued Payroll | 87 | 117 |
(c.) Other accruals | 5,270 | 4,511 |
(d.) Dividend provision | - | 9 |
(e.) Electricity hedges | - | - |
(f.) Other current liabilities not listed in (a) to (e) | 86 | 50 |
(g.) Total current liabilities | 6,768 | 5,647 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 69
Gazette.govt.nz —
NZ Gazette 2000, No 69
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Further Information on Financial Statements
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💰 Finance & RevenueFinancial statements, Current assets, Fixed assets, Intangible assets, Liabilities