New Zealand Gazette – 2002 – No. 91

Page 2480

✨ Financial Statements Disclosure



2480

NEW ZEALAND GAZETTE

No. 91

  1. Disclosure of Information

Disclosure of information to be disclosed in the 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.

Current Assets
(a) Cash and bank balances
(b) Short-term investments
(c) Inventories
(d) Accounts receivable
(e) Other current assets not listed in (a) to (d)

Total Current Assets

Property, Plant and Equipment
(a) System fixed assets
(b) Consumer billing and information system assets
(c) Motor vehicles
(d) Office equipment
(e) Land and buildings
(f) Capital works under construction
(g) Other fixed assets not listed in (a) to (f)

Total Property, Plant and Equipment

Other tangible assets not listed above

Total Tangible Assets

Intangible Assets
(a) Goodwill
(b) Other intangibles not listed in (a) above

Total Intangible Assets

TOTAL ASSETS

Current Liabilities
(a) Bank overdraft
(b) Short-term borrowings
(c) Payables and accruals
(d) Provision for dividends payable
(e) Provision for income tax
(f) Other current liabilities not listed in (a) to (e) above

Total Current Liabilities

Non-Current Liabilities
(a) Payables and accruals
(b) Borrowings
(c) Deferred tax
(d) Other non-current liabilities not listed in (a)-(c) above

Total Non-Current Liabilities

Equity
(a) Shareholders’ equity:
(i) Share capital
(ii) Retained earnings
(iii) Reserves
Total Shareholders’ equity
(b) Minority interests in subsidiaries

Total Equity

(c) Capital notes

Total Capital Funds

TOTAL EQUITY AND LIABILITIES

2002
$000
1,367
420
152
1,044

2,983
37,750
154
3
44
150
929
189
39,219

39,219

  • 42,202

  • 1,753

  • 81

  • 1,834

  • 13,000
    11,072
    16,296
    40,368

  • 40,368

  • 40,368
    42,202

2001
$000
1,424
720
85
96

2,325
36,437
84
14
55
159
1,057
108
37,914

37,914

  • 40,239

  • 1,024
    2,000
    (61)

  • 2,963

  • 13,000
    7,764
    16,512
    37,276

  • 37,276

  • 37,276
    40,239



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 91


Gazette.govt.nz — PDF NZ Gazette 2002, No 91




✨ LLM interpretation of page content

💰 Disclosure of Information in Financial Statements

💰 Finance & Revenue
Financial Statements, Disclosure, Assets, Liabilities, Equity, Electricity