β¨ Financial Statements
18 SEPTEMBER NEW ZEALAND GAZETTE 3231
HOROWHENUA ENERGY LIMITED (LINE BUSINESS) - Annual Report 1995
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 1995
| | Note | 1995
| | | $000 | 1994
| | | $000 |
|----------------|------|------|
| SHAREHOLDERS' FUNDS | | 27,130 | 26,717 |
CURRENT LIABILITIES
| Accounts payable and accruals | 3 | 5,324 | 2,409 |
| Other provisions | | -39 | 0 |
| | | 5,363 | 2,409 |
| | | 32,493 | 29,126 |
FIXED ASSETS
| | 4 | 30,646 | 27,123 |
CURRENT ASSETS
| Cash | | 3 | 170 |
| Receivable and Accruals | 5 | 1,844 | 1,833 |
| | | 32,493 | 29,126 |
For and on behalf of the Board
W R Thessman, Chairman
A T Colbert, Director
The accompanying notes form part of these financial statements.
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VUW Te Waharoa —
NZ Gazette 1995, No 101
NZLII —
NZ Gazette 1995, No 101
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Audit Certification of Horowhenua Energy Limited Financial Statements
(continued from previous page)
π Trade, Customs & Industry1 August 1995
Audit, Financial Statements, Electricity, Horowhenua Energy Limited
- W R Thessman, Chairman of the Board
- A T Colbert, Director of the Board