✨ Financial Statement




NEW ZEALAND GAZETTE

15 SEPTEMBER

3121

CAPITAL POWER LIMITED

Line Business Statement of Financial Position as at 31 March 1995

Notes Line Business
31-Mar-95
$(’000)

Corporate Ownership

Share Capital | 3 | 38,206
Reserves | 4 | 0
Retained Earnings | | 13,998
Total Corporate Ownership| | 52,204

Non-Current Liabilities

Deferred Income Tax | 15 | 2,007
Total Non-Current Liabilities| | 2,007

Current Liabilities

Accounts Payable & Accruals| 5 | 2,804
Provision For Dividend | | 4,676
Total Current Liabilities | | 7,480

TOTAL CORPORATE OWNERSHIP AND LIABILITIES | | 61,691

Current Assets

Cash & Short Term Investments | 6 | 7,428
Accounts Receivable | 7 | 4,180
Stock & Work in Progress | 8 | 1,789
Taxation Refund | | 1,695
Total Current Assets | | 15,092

Investments

Investments | 9 | 0

Fixed Assets

Fixed Assets | 10 | 46,599

TOTAL ASSETS | | 61,691

The statement of accounting policies and the notes form an integral part of and should be read in conjunction with these financial statements.



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VUW Te Waharoa PDF NZ Gazette 1995, No 100


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🌾 Line Business Statement of Financial Position for Capital Power Limited (continued from previous page)

🌾 Primary Industries & Resources
Financial Position, Line Business, Capital Power Limited, Assets, Liabilities