New Zealand Gazette – 1995 – No. 100

Page 3123

✨ Financial Statements

15 SEPTEMBER NEW ZEALAND GAZETTE 3123

CAPITAL POWER LIMITED

Electricity Retailing Statement of Financial Position as at 31 March 1995

	Energy Business
	Notes
('000)

Corporate Ownership

Share Capital 3 18,794
Reserves 4 1,308
Retained Earnings (8,036)
Total Corporate Ownership 12,066

Non-Current Liabilities

Deferred Income Tax 15 137
Total Non-Current Liabilities 137

Current Liabilities

Accounts Payable & Accruals 5 8,549
Provision For Dividend 2,324
Total Current Liabilities 10,873

TOTAL CORPORATE OWNERSHIP AND LIABILITIES 23,076

Current Assets

Cash & Short Term Investments 6 4,258
Accounts Receivable 7 5,390
Stock & Work in Progress 8 162
Taxation Refund 725
Total Current Assets 10,535

Investments

                                    9       1,000

Fixed Assets

                                    10      11,541

TOTAL ASSETS 23,076

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 — NZ Gazette 1995, No 100

NZLII — NZ Gazette 1995, No 100

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✨ LLM interpretation of page content

🌾 Electricity Retailing Statement of Financial Position for Capital Power Limited (continued from previous page)

Domain🌾 Primary Industries & Resources
KeywordsFinancial Position, Electricity Retailing, Capital Power Limited, Assets, Liabilities, Share Capital, Reserves, Retained Earnings

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