New Zealand Gazette – 1995 – No. 100

Page 3141

✨ Financial Statements

15 SEPTEMBER NEW ZEALAND GAZETTE 3141

CITIPOWER LIMITED

Line Business Statement of Financial Position as at 31 March 1995

	Notes	Line Business 31-Mar-95 $('000)
Corporate Ownership
Share Capital	3	0
Retained Earnings		(133)
Total Corporate Ownership		(133)

Current Liabilities
Cash and Bank		372
Accounts Payable & Accruals	4	1,005
Advance from Capital Power		500
Provision for Income Tax		150
Total Current Liabilities		2,027

TOTAL CORPORATE OWNERSHIP AND LIABILITIES		1,894

Current Assets
Short Term Investments	6	291
Accounts Receivable	7	1,126
Stock & Work in progress	8	227
Total Current Assets		1,644

Fixed Assets	9	100

Non-Current Assets
Deferred Taxation Benefit	11	150

TOTAL ASSETS		1,894

The accompanying notes form part of these financial statements.

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VUW Te Waharoa — NZ Gazette 1995, No 100

NZLII — NZ Gazette 1995, No 100

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

✨ LLM interpretation of page content

🏭 Line Business Statement of Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Electricity, Citipower Limited, Line Business, Assets, Liabilities, Corporate Ownership

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