✨ Financial Statements




3262 NEW ZEALAND GAZETTE No. 101

TASMAN ENERGY LIMITED

LINE & OTHER BUSINESSES FINANCIAL STATEMENTS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1995

Note 1995 1995
Line Other
Business Business
$000 $000

SHAREHOLDERS' FUNDS

Share capital | 28,340 | 1,160 |
Reserves | 7 | 1,938 | 0 |
Retained earnings | | 3,470 | 230 |
TOTAL SHAREHOLDERS' FUNDS | 33,748 | 1,390 |

CURRENT ASSETS

Bank and cash | 59 | 0 |
Investments | 7,011 | 0 |
Accounts receivable | 8 | 3,038 | 5,984 |
Inventories | | 445 | 2,614 |
| 10,553 | 8,598 |

INTERCOMPANY CURRENT ACCOUNTS | 3,301 | (3,301) |

CURRENT LIABILITIES

Creditors and accruals | 9 | 5,876 | 4,437 |
Term loans - current portion | 11 | 0 | 0 |
| 5,876 | 4,437 |

WORKING CAPITAL | 7,978 | 860 |

NON-CURRENT ASSETS

Fixed assets | 10 | 30,455 | 553 |
Assets under construction| | 419 | 0 |
Investments | | 0 | 8 |
Deferred tax | | 1,335 | 51 |
| 32,209 | 612 |

NON-CURRENT LIABILITIES

Term liabilities | 11 | 2,114 | 0 |
Deferred income | | 4,324 | 83 |
| 6,438 | 83 |

NET ASSETS | 33,748 | 1,390 |



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✨ LLM interpretation of page content

πŸ’° Tasman Energy Limited Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
Financial Performance, Revenue, Operating Profit, Taxation, Dividends, Retained Earnings