New Zealand Gazette – 2006 – No. 150

Page 4348

✨ Financial Statements

4348 NEW ZEALAND GAZETTE, No. 150 27 NOVEMBER 2006

ASSET REVALUATION RESERVE

	2006	2005
	$000	$000
BALANCE AT BEGINNING OF YEAR	52,356	52,356
Revaluation	-	-
BALANCE AT END OF YEAR	52,356	52,356

ACCOUNTS RECEIVABLE

	2006	2005
	$000	$000
Trade Debtors	2,439	2,647
Prepayments	217	357
Other Debtors	-	-
Tax Refund Due	-	-
	2,656	3,004

BORROWINGS

	2006	2005
	$000	$000
NON-CURRENT
Multi-Option Credit Facility	1,757	2,975
	1,757	2,975

None of the borrowings are secured over the assets of the Company, although a negative pledge agreement exists. The Multi-Option Credit Facility is a five-year revolving credit facility for $17.0 million expiring in December 2007. The facility reduces by $2.0 million per annum.

The weighted average interest rate on external borrowings was 7.12% (2005: 6.4%). There was no loan provided by the Other Business during 2006 and therefore no interest has been charged (2005: nil).

VUW Te Waharoa — NZ Gazette 2006, No 150

Gazette.govt.nz — NZ Gazette 2006, No 150

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✨ LLM interpretation of page content

🏭 Counties Power Limited - Financial Statements Notes (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Asset Revaluation, Accounts Receivable, Borrowings, Credit Facility

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