New Zealand Gazette – 2001 – No. 99

Page 2585

✨ Financial Statements

BULLER ELECTRICITY LIMITED – LINE BUSINESS

11 Disclosure of Information to be Disclosed in Financial Statements under regulation 6 of the Electricity (Information Disclosure) Regulations 1999 Schedule 1 Part 2 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000.

Statement of Financial Position Disclosure (Schedule 1, Part 2)

1 Current Assets

(a) Cash & Bank balances | 20,657 | 20,750
(b) Short term investments | 3,368,000 | 2,245,000
(c) Inventories | 0 | 0
(d) Accounts receivable | 488,378 | 419,036
(e) Other current assets not listed in (a) to (d) | 4,707 | 43,221
(f) Total current assets | 3,881,742 | 2,728,007

2 Fixed Assets

(a) System fixed assets | 13,219,371 | 12,844,839
(b) Customer billing and information system assets | 17,776 | 28,500
(c) Motor Vehicles | 22,922 | 28,184
(d) Office Equipment | 39,184 | 44,681
(e) Land and Buildings | 27,500 | 195,090
(f) Capital works under construction | 0 | 0
(g) Other fixed assets not listed in (a) to (f) | 8,544 | 14,437
(h) Total fixed assets | 13,335,297 | 13,155,731

3 Other tangible assets not listed above | 2,498 | 2,498

4 Total tangible assets | 17,219,537 | 15,886,236

5 Intangible assets

(a) Goodwill | 0 | 0
(b) Other intangible not listed in (a) | 0 | 0
(c) Total intangible assets | 0 | 0

6 Total Assets | 17,219,537 | 15,886,236

7 Current Liabilities

(a) Bank Overdraft | 0 | 0
(b) Short term borrowings | 0 | 0
(c) Payables and accruals | 249,185 | 406,701
(d) Provision for dividend payable | 240,000 | 42,000
(e) Provision for income tax | 19,301 | 0
(f) Other Current Liabilities not listed in (a) to (e) | 0 | 0
(g) Total Current Liabilities | 508,486 | 448,701

8 Non-current Liabilities

(a) Payables and accruals | 0 | 0
(b) Borrowings | 0 | 0
(c) Deferred tax | 0 | 0
(d) Other Non-current Liabilities not listed in (a) to (c) | 0 | 0
(e) Total Non-current Liabilities | 0 | 0

9 Equity

(A) Shareholders equity

(i) Share Capital | 4,964,358 | 4,964,358
(ii) Retained Earnings | 2,663,368 | 1,191,470
(iii) Reserves | 9,083,325 | 9,281,707
(iv) Total Shareholders equity | 16,711,051 | 15,437,535

(b) Minority interests in subsidiaries | 0 | 0
(c) Total Equity | 16,711,051 | 15,437,535
(d) Capital Notes | 0 | 0
(e) Total capital funds | 16,711,051 | 15,437,535

10 Total equity and liabilities | 17,219,537 | 15,886,236

VUW Te Waharoa — NZ Gazette 2001, No 99

Gazette.govt.nz — NZ Gazette 2001, No 99

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✨ LLM interpretation of page content

🏭 Buller Electricity Limited - Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Credit Risk, Interest Rate Risk, Contingent Liabilities, Net Surplus, Cash Flow

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