New Zealand Gazette – 2008 – No. 37

Page 850

✨ Financial Statements

850 NEW ZEALAND GAZETTE, No. 37 26 FEBRUARY 2008

ASSET REVALUATION RESERVE

	2007	2006
	$000	$000
BALANCE AT BEGINNING OF YEAR	52,356	52,356
Revaluation	31,041	-
BALANCE AT END OF YEAR	83,397	52,356

ACCOUNTS RECEIVABLE

	2007	2006
	$000	$000
Trade Debtors	2,682	2,439
Prepayments	313	217
Other Debtors	-	-
Tax Refund Due	281	-
Total	3,276	2,656

BORROWINGS

NON-CURRENT	2007	2006
	$000	$000
Multi-Option Credit Facility	6,398	1,757
Total	6,398	1,757

None of the borrowings are secured over the assets of the company, although a negative pledge agreement exists. The multi-option credit facility comprises two facilities. One is for $10.0 million and expires on November 2007. The other facility is for $5.0 million and expires in November 2009.

The weighted average interest rate on external borrowings was 7.48% (2006: 7.12%). There was no loan provided by the Other Business during 2007 and therefore no interest has been charged (2006: nil).

VUW Te Waharoa — NZ Gazette 2008, No 37

Gazette.govt.nz — NZ Gazette 2008, No 37

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

💰 Statement of Accounting Policies for Counties Power Limited – Lines Business (continued from previous page)

Domain💰 Finance & Revenue
Dated26 February 2008
KeywordsAsset Revaluation Reserve, Accounts Receivable, Borrowings, Multi-Option Credit Facility, Financial Statements

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