✨ Financial Statements




HORIZON ENERGY DISTRIBUTION LIMITED

Financial Statements for the purposes of the Electricity (Information Disclosure) Regulations 1999 and the Electricity (Information Disclosure) Amendment Regulations 2000, 2001

NOTES TO THE FINANCIAL STATEMENTS

21 ITEMS WITH NIL BALANCES REQUIRING SPECIFIC DISCLOSURE UNDER THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999 AND THE ELECTRICITY (INFORMATION DISCLOSURE) AMENDMENT Regulations 2000, 2001

(Continued)

Lines Business 2002 Lines Business 2001
$000 $000

Expenditure (continued):

  • Unusual expenses | Nil | Nil |
  • Financing charges related to finance leases | Nil | Nil |
  • Other interest expense not listed elsewhere | Nil | Nil |

Current Assets:

  • Short term investments | Nil | Nil |
  • Short term Deposits | Nil | Nil |
  • Other current assets not listed elsewhere | Nil | Nil |

Fixed Assets:

  • Capital works under construction | Nil | Nil |
  • Other fixed assets not listed elsewhere | Nil | Nil |
  • Other tangible assets not listed elsewhere | Nil | Nil |

Intangible Assets:

  • Goodwill | Nil | Nil |
  • Other intangible assets not listed elsewhere | Nil | Nil |
  • Total intangible assets | Nil | Nil |

Current Liabilities:

  • Short-term borrowings | Nil | Nil |
  • Other current liabilities not listed elsewhere | Nil | Nil |

Non - Current Liabilities:

  • Payables and accruals | Nil | Nil |
  • Other non-current liabilities not listed elsewhere | Nil | Nil |

Equity:

  • Minority interests in subsidiaries | Nil | Nil |
  • Capital notes | Nil | Nil |
  • Return of capital to shareholders | Nil | Nil |


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 113


Gazette.govt.nz PDF NZ Gazette 2002, No 113





✨ LLM interpretation of page content

πŸ—οΈ Financial Statements of Horizon Energy Distribution Limited (continued from previous page)

πŸ—οΈ Infrastructure & Public Works
Electricity, Financial Performance, Revenue, Expenditure, Taxation, Horizon Energy, Distribution