New Zealand Gazette – 2002 – No. 115

Page 3079

✨ Financial Provisions

23 AUGUST
NEW ZEALAND GAZETTE
3079

Provisions comprise:

	2002 $000's	2001 $000's
Long service leave	154	132
Site restoration	400	-
Revenue adjustments	2,025	3,300
	2,579	3,432

Details of these provisions are:

Long service leave

The provision for long service leave relates to an actuarial assessment of entitlements that may become due to employees in the future. The provision is affected by a number of estimates, including the expected length of service of employees and the timing of benefits being taken. Most of the liability is expected to be incurred over the next 5 years.

Opening balance	132	107
Additional provision made	35	33
Amount utilised	(13)	(8)
Closing balance	154	132

Site restoration

The provision for site restoration relates to an assessment of costs to remove and treat contaminated soil and to reinstate with clean soil. The liability is expected to be incurred in the next few months.

Opening balance	-	-
Additional provision made	400	-
Closing balance	400	-

Revenue adjustments

The provision for revenue adjustments relates to allowance for possible adjustments to amounts billed to electricity retailers. This is as a consequence of improved billing data becoming available through the regular monthly billing wash up process. The liability is expected to be incurred over the next year.

Opening balance	3,300	3,000
Additional provision made	525	1,800
Amount utilised	(1,800)	(1,500)
Closing balance	2,025	3,300

VUW Te Waharoa — NZ Gazette 2002, No 115

Gazette.govt.nz — NZ Gazette 2002, No 115

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✨ LLM interpretation of page content

💰 Accounts Payable and Accruals Summary (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Summary, Accounts Payable, Accruals, Trade Creditors, Employee Entitlements, Provisions, Long service leave, Site restoration, Revenue adjustments

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