New Zealand Gazette – 2006 – No. 163

Page 4743

✨ Financial Statements Disclosure

DISCLOSURE OF INFORMATION RELATING TO FINANCIAL STATEMENTS UNDER THE

ELECTRICITY INFORMATION DISCLOSURE REQUIREMENTS 2004, SCHEDULE 1 PART 2

| | 2006
$000's | 2005
$000's | 2004
$000's | 2003
$000's | 2002
$000's |
|------------------------|---------------|---------------|---------------|---------------|---------------|
| 1. Current Assets | | | | | |
| (a) Cash and Bank Balances | 12,345 | 12,740 | 5,414 | 1 | 169 |
| (b) Short Term Investments | 593 | 100 | 4,109 | 5,286 | - |
| (c) Inventories | - | 545 | 509 | 483 | 222 |
| (d) Accounts Receivable | 3,072 | 2,955 | 3,108 | 3,299 | 3,045 |
| (e) Other Current Assets Not Listed in (a) to (d) | - | 387 | 47 | 245 | 19 |
| (f) Total Current Assets Listed in (a) to (d) | 16,010 | 16,707 | 13,187 | 9,294 | 3,455 |

| 2. Fixed Assets | | | | | |
| (a) System Fixed Assets | 144,039 | 139,923 | 138,328 | 111,667 | 112,126 |
| (b) Customer Billing and Information System Assets | 105 | 155 | 69 | 163 | 285 |
| (c) Motor Vehicles | 74 | 121 | 45 | 69 | 58 |
| (d) Office Equipment | 61 | 70 | 99 | 99 | 109 |
| (e) Land and Buildings | 6,352 | 4,321 | 4,962 | 4,910 | 4,871 |
| (f) Capital Works Under Construction | 437 | 61 | 1,054 | 1,074 | 203 |
| (g) Other Fixed Assets Not Listed in (a) to (f) | 618 | 742 | 652 | 735 | 848 |
| (h) Total Fixed Assets | 151,686 | 145,393 | 145,209 | 118,717 | 118,500 |

| 3. Other Tangible Assets Not Listed Above | - | - | - | 114 | 571 |

| 4. Total Tangible Assets | 167,696 | 162,100 | 158,396 | 128,125 | 122,526 |

| 5. Intangible Assets | | | | | |
| (a) Goodwill | - | - | - | - | - |
| (b) Other intangibles not listed in (a) | - | - | - | - | - |
| (c) Total Intangible Assets | - | - | - | - | - |

| 6. Total Assets | 167,696 | 162,100 | 158,396 | 128,125 | 122,526 |

| 7. Current Liabilities | | | | | |
| (a) Bank Overdraft | - | - | - | - | - |
| (b) Short Term Borrowings | - | - | - | - | - |
| (c) Payables and Accruals | 1,288 | 2,458 | 3,455 | 2,246 | 1,698 |
| (d) Provision for Dividend Payable | 4,155 | 4,095 | 3,512 | 3,264 | 1,608 |
| (e) Provision for Income Tax | - | - | - | - | - |
| (f) Other Current Liabilities Not Listed in (a) to (e) | 336 | 187 | 183 | - | - |
| (g) Total Current Liabilities | 5,779 | 6,740 | 7,150 | 5,510 | 3,306 |

| 8. Non-current Liabilities | | | | | |
| (a) Payables and Accruals | 121 | 107 | 174 | 174 | 121 |
| (b) Borrowings | - | - | - | - | - |
| (c) Deferred Tax | - | - | - | - | - |
| (d) Other Non-current Liabilities Not Listed in (a) to (c) | - | - | - | - | - |
| (e) Total Non-current Liabilities (sum of (a) to (d)) | 121 | 107 | 174 | 174 | 121 |

VUW Te Waharoa — NZ Gazette 2006, No 163

Gazette.govt.nz — NZ Gazette 2006, No 163

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🌾 Disclosure of Financial Statements under Electricity Information Disclosure Requirements 2004, Schedule 1 Part 2 (continued from previous page)

Domain🌾 Primary Industries & Resources
KeywordsFinancial statements, Assets, Liabilities, Electricity, Disclosure

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