β¨ 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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VUW Te Waharoa —
NZ Gazette 1995, No 101
NZLII —
NZ Gazette 1995, No 101
β¨ LLM interpretation of page content
π°
Tasman Energy Limited Financial Statements
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π° Finance & RevenueFinancial Performance, Revenue, Operating Profit, Taxation, Dividends, Retained Earnings