Financial Statements Notes




23 AUGUST 2005 NEW ZEALAND GAZETTE, No. 137 3327

NELSON ELECTRICITY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

for the year to 31 March 2005

Interest Rate risk

Interest rate risk is the risk that interest rates will change, increasing or decreasing the cost of borrowing or lending. The company’s short term deposits are at fixed interest rates and mature within one year. The company has the opportunity to vary interest rates on its non current borrowings on such terms as it selects. The interest rate applying to the company’s current borrowings is disclosed in note 9.

Currency Risk

The company has no present exposure to risks arising from movement in exchange rates. (2004, Nil)

12. Commitments and Contingent Liabilities

As at 31 March 2004 the company had no commitments or contingent liabilities that are not included in these financial statements. (2004, Nil)

The estimated costs to complete the projects included in work in progress as at 31 March 2005 total $197,161. (2004, $486,079)

13. Events Subsequent to Balance Date

There were no events subsequent to balance date requiring notification in these financial statements.

Schedule 1 Part 8

Annual Valuation Reconciliation Report for Year ending 31 March 2005

31-Mar-05 31-Mar-04
$'000 $'000
System Fixed Assets at ODV at
31 March 2004 19,393 13,531
Add
System Fixed Assets Acquired
During the Year at ODV 883 443
Less
System Fixed Assets Disposed
of During the Year At ODV (86) (50)
Less
Depreciation on System Fixed
Assets (668) (720)
Add
Revaluations of System Fixed
Assets 0 6,189
Equals
System Fixed Assets at ODV at
31 March 2005 19,522 19,393


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 137


Gazette.govt.nz PDF NZ Gazette 2005, No 137





✨ LLM interpretation of page content

🏭 Nelson Electricity Limited Notes to the Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Interest Rate Risk, Currency Risk, Commitments, Contingent Liabilities, Events Subsequent to Balance Date, Valuation Reconciliation Report