New Zealand Gazette – 1995 – No. 100

Page 3143

✨ Financial Statement

15 SEPTEMBER NEW ZEALAND GAZETTE 3143

CITIPOWER LIMITED

Electricity Retailing Statement of Financial Position as at 31 March 1995

	Notes	Energy Business 31-Mar-95 $('000)
Corporate Ownership
Share Capital	3	0
Retained Earnings		126
Total Corporate Ownership		126
Current Liabilities
Accounts Payable & Accruals	4	1,026
Advance from Capital Power		500
Total Current Liabilities		1,526
TOTAL CORPORATE OWNERSHIP AND LIABILITIES		1,652
Current Assets
Cash & Bank	6	389
Short Term Investments	7	149
Accounts Receivable	8	627
Stock & Work in progress		28
Taxation Refund		160
Total Current Assets		1,353
Fixed Assets	9	197
Non-Current Assets
Deferred Taxation Benefit	11	102
TOTAL ASSETS		1,652

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

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✨ LLM interpretation of page content

🏭 Electricity Retailing Statement of Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Electricity, Citipower Limited, Assets, Liabilities

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