New Zealand Gazette – 2006 – No. 171

Page 4953

✨ Financial Statements

13 DECEMBER 2006
NEW ZEALAND GAZETTE, No. 171
4953

CENTRALINES LIMITED - Lines Business
Notes to the Financial Statements
For the year ended 31 March 2006

Note 6: Related Party Information

CHB Consumers Power Trust owns all of the issued capital of Centralines Limited.

Directors’ transactions with the company were made under normal terms and conditions of supply and sale. No discounts were given during the year.

H Donald	2006	2005
	-	817

As at 31 March 2006, the total amount outstanding was nil (2005 nil)

Contestable contracting services in asset construction and maintenance were provided by Centralines contracting division at cost, including overheads, and as detailed, respectively, here and in Note 18.12b below. Unit price and quantities have not been determined.

Sub transmission assets	2006	2005
Zone substations	21	9
Distribution lines and cables	745	997
Medium voltage switchgear	161	19
Distribution transformers & substations	265	120
Low voltage lines and cables	513	212
Other system fixed assets	-	-

Note 7: Capital Commitments

As at 31 March 2006 Centralines had capital commitments of $355,360 (2005 Nil)

Note 8: Reconciliation of Cashflow with Operating Surplus

Reported surplus after taxation	2006	2005
	1,830	896

Add Non Cash Items

Depreciation | 1,562| 1,534|
| 1,562| 1,534|

Changes in Working Capital

(Increase) decrease in receivables and prepayments | (127)| (57) |
Decrease (increase) in inventories | 196 | 78 |
Increase (decrease) in accounts payable, accruals | (550)| 412 |
(Decrease) increase in employee entitlements | 8 | (5) |
(Decrease) Increase provision for taxation | 1,157| (618)|
| 684 | (190)|

Net cash flow from operating activities | 4,076| 2,240|

Note 9: Contingent Liabilities

As at 31 March 2006 the company had no contingent liabilities (2005 nil).

VUW Te Waharoa — NZ Gazette 2006, No 171

Gazette.govt.nz — NZ Gazette 2006, No 171

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✨ LLM interpretation of page content

💰 Centralines Limited Financial Position (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Property, Plant, Equipment, Centralines Limited
👱🏽 Names

H Donald, Director transaction

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