New Zealand Gazette – 2003 – No. 92

Page 2365

✨ Financial Statements



5 AUGUST
NEW ZEALAND GAZETTE
2365

ELECTRICITY INVERCARGILL LIMITED LINE BUSINESS
NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2003

  1. Operating Revenue
    Operating Revenue Comprises:
    Line Charges 12,028 11,251
    Interest on Investments 129 102
    Transpower Rebate 130 825
    Other Revenue 60 68

    Total Operating Revenue 12,347 12,246

  2. Operating Expenses
    Operating Expenses Include:
    Auditors Remuneration:

    • Statutory Audit 32 31
    • Other - -
      Bad Debts Written Off 7 1
      Depreciation 1,546 1,694
      Directors’ Fees 86 85
      Interest Expense - 10
      Lease Costs - -
      Loss on Disposal of Fixed Assets 1 4

  3. Equity
    Paid in Capital 13,006 13,000
    General Reserve 547 547
    Revaluation Reserve 15,749 15,749
    Retained Earnings 12,615 11,072

    Total Equity 41,917 40,368

  4. Cash and Short Term Deposits
    Current Account 273 1,367
    Short Term Deposits 645 420

    Total Cash and Short Term Deposits 918 1,787

  5. Receivables and Prepayments
    Trade Debtors 996 1,016
    Accruals 6 3
    Prepayments 27 25

    Total Receivables and Prepayments 1,029 1,044



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 92


Gazette.govt.nz — PDF NZ Gazette 2003, No 92




✨ LLM interpretation of page content

🏭 Electricity Information Disclosure for Invercargill Limited (continued from previous page)

🏭 Trade, Customs & Industry
24 July 2003
Electricity, Financial Statements, Accounting Policies, Invercargill Limited, Depreciation, Income Tax, Goods and Services Tax, Work in Progress, Operating Leases, Employee Entitlements, Operating Revenue, Operating Expenses, Equity, Cash and Short Term Deposits, Receivables and Prepayments