✨ Financial Disclosures
5 DECEMBER 2008 NEW ZEALAND GAZETTE, No. 189 4985
Mr Doyle is a principal of Doyle & Associates
| Doyle & Associates | Consulting | $ 4,861 | $ 2,850 | $ 4,861 | $ 2,565 |
Mr Warburton is a beneficiary of the Four P International Trust
| Four P International Trust | Consulting | $ 3,713 | - | $ 3,713 | - |
Mr Reidy is Chief Executive, Global Consulting Services for Downer EDI Limited
| Downer EDI Works Limited | Drainlaying | $ 107,935 | $ - | $ - | - |
Mr Goodwin is President of the Employers and Manufacturers Association (Central) Inc
| EMA | Consulting | $ - |
| | Membership | $ 1,333 | $ - | $ 1,333 | $ - |
| | | $ 945 | $ - | $ 945 | - |
| | Other | $ 73 | $ - | $ 73 | - |
| | | $ 2,351 | - | $ 2,351 | - |
WGL Transactions to Vector
| Transport related charges | $ - | $ 23,904 | $ - | - |
| Other | $ - | $ 6,440 | $ - | - |
| | $ - | $ 30,344 | $ - | - |
Amounts Owed to Related Parties at Balance date were:
| Wanganui District Council | $ 31,288 | $ 797,720 | $ (1,434) | $ 90,653 |
| Doyle & Associates | $ 3,000 | - | $ 3,000 | - |
| Four P International Trust | $ 3,713 | - | $ 3,713 | - |
| Downer EDI Works Limited | $ 3,034 | - | - | - |
| Employers and Manufacturers Association (Central) Inc | $ - | - | - | - |
All Transactions were conducted on normal commercial terms
Credit line facilities are with WDC and WDCHL refer to Note 7
12. Prescribed Business Relationships
Under Regulation 22 of the Gas (Information Disclosure) Regulations 1997 total costs and revenue must be disclosed for goods and services provided between entities in prescribed business relationships. 'Distribution' and 'Retail' fall within the Gas (Information Disclosure) Regulations 1997 definition of a prescribed business relationship (Regulation 3)
| 2008 | 2007 | |
|---|---|---|
| Distribution Revenue from Retail | ||
| Gas Distribution Tariffs * | $ 3,945,052 | $ 3,856,380 |
| Distribution Debtors from Retail |
| Wanganui Gas Ltd - Distribution * | $ 426,874 | $ 412,428 |
- Tariff represents revenue to Distribution for the transportation of gas through its distribution network. The value of transactions is calculated by applying current published Distribution tariffs to actual Retail throughput gas volumes and connection numbers. Transactions represent a book entry only. Debtor represents June revenue - assumed to be paid in the subsequent month.
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NZ Gazette 2008, No 189
✨ LLM interpretation of page content
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Notes to the Financial Statements for Wanganui Gas Limited
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Statements, Accounting Policies, Gas Distribution, Retail, Wanganui Gas Limited, Share Capital, Credit Line Facility, Finance Lease Liabilities, Loans to Related Parties, Imputation Credit Account
- Doyle (Mr), Principal of Doyle & Associates
- Warburton (Mr), Beneficiary of Four P International Trust
- Reidy (Mr), Chief Executive, Global Consulting Services for Downer EDI Limited
- Goodwin (Mr), President of the Employers and Manufacturers Association (Central) Inc