← Page 1386

New Zealand Gazette – 2008 – No. 49

Page 1387

Page 1388 →

✨ Financial Statements

CENTRALINES LIMITED - Lines Business

Notes to the Financial Statements

For the year ended 31 March 2007

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.

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.

	2	-
Sub transmission assets
Zone substations	-
Distribution lines and cables	792	469
Medium voltage switchgear	213	77
Distribution substations	73	51
Distribution transformers	259	180
Low voltage lines and cables	504	316
Other system fixed assets	-	-
Asset Maintenance	684	679
Consumer Connections and Disconnections	-	-

Note 7: Capital Commitments

As at 31 March 2007 Centralines had capital commitments of $1,189,933 (2006 $355,360)

Note 8: Reconciliation of Cashflow with Operating Surplus

	2007 $'000	2006 $'000
Reported surplus after taxation	2,428	1,830

Add Non Cash Items

| Depreciation | 1,593 | 1,562 |

Changes in Working Capital

| (Increase) decrease in receivables and prepayments | 18 | (127) |
| Decrease (increase) in inventories | (6) | 198 |
| Increase (decrease) in accounts payable, accruals | 113 | (550) |
| (Decrease) increase in employee entitlements | (4) | 8 |
| (Decrease) increase provision for taxation | (629) | 1,157 |

| Net cash flow from operating activities | 3,513 | 4,076 |

Note 9: Contingent Liabilities

As at 31 March 2007 the company had no contingent liabilities (2006 nil).

VUW Te Waharoa — NZ Gazette 2008, No 49

Gazette.govt.nz — NZ Gazette 2008, No 49

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏢 Centralines Limited Financial Position (continued from previous page)

Domain🏢 State Enterprises & Insurance
KeywordsFinancial statement, Related Party Information, Capital Commitments, Cashflow Reconciliation, Contingent Liabilities

As the Gazette has been published for more than 185 years, copyright status depends on the publication date of each issue:

1840–1925 (Public Domain): Issues of the New Zealand Gazette and Provincial Gazettes from this period are in the public domain, as the term of Crown copyright (100 years) has expired. Mechanical reproductions (e.g., scanned PDFs) of these public domain documents do not attract new copyright.
1926–1999 (Crown Copyright): Issues from this period remain subject to Crown copyright. Usage of these issues in this project is "Fair Dealing" for research purposes and consistent with the spirit of the open-access principles championed by NZGOAL, ie, "The default licensing position under ... NZGOAL is the Creative Commons Attribution 4.0 International licence ... [t]o the greatest extent possible, agencies should apply this licence to copyright material on their websites"
2000–Present (CC-BY 3.0 NZ): Gazette issues published on gazette.govt.nz are Crown copyright but are explicitly licensed by the Department of Internal Affairs under the Creative Commons Attribution 3.0 New Zealand licence (CC-BY 3.0 NZ). This project redistributes this content in accordance with those terms.

Nothing in this project is intended to infringe copyright, trademark law or personal privacy. Please contact me immediately if you have any concerns.

Third-Party Content

Where third-party content (e.g., notices submitted by external organisations) is identified within the Gazette, users should satisfy themselves regarding the copyright status of that specific content, as it may be subject to different ownership terms than the Gazette itself.

Sources and Attribution

NZ Gazette Sources

The primary sources for the issues of the NZ Gazette indexed by this project are:

New Zealand Gazette Archive, provided by Victoria University Library, copyright 2008 LexisNexis NZ Limited, Crown Copyright of New Zealand Gazette Office
- Issues from 1841-2008, including the New Munster, New Ulster, and Provincial Gazettes
New Zealand Gazettes by New Zealand Legal Information Institute (note: "NZLII is not the copyright owner in the source documents published on NZLII")
- Issues from 1913-1999
Gazette.govt.nz, Crown copyright / licensed by the Department of Internal Affairs under CC-BY 3.0 NZ
- Issues from 2000-2017

Additional Sources

Wellington City Recollect have made available a comprehensive and excellent-quality scan of the Wellington Provincial Gazette which was used to fill in a number of issues missing from Victoria University's Gazette Archive; in particular, all 1856 issues, issues 22-34 for 1864 and issues 9-19 for 1870.
27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
Gazette Extraordinary No. 1 (1840), held at the Alexander Turnbull Library, Wellington, New Zealand. Imaged by Luke Howison at the National Library reading rooms; PDF released into the public domain.

PDF Icon

The PDF PDF Icon was made by Good Ware, CC BY-SA 4.0.

Masthead

The logo in the header is an edited version of “Winning Coat of Arms Competition Entry, 1908” by Archives New Zealand, CC BY 2.0 (found via Wikipedia).

Who made this?

I'm Luke Howison, a freelance web developer with an interest in genealogy. I have created several websites for genealogical research, such as NZ Ancestor Search Helper.

New Zealand Gazette Index