Financial Statements




2194 NEW ZEALAND GAZETTE No. 80

DUNEDIN ELECTRICITY LTD

ELECTRICITY GENERATING BUSINESS BALANCE SHEET

As at 31 March 1995

Note $000

SHAREHOLDER’S FUNDS

Fully Paid Capital 28,000
Revaluation Reserve 15,841
Retained Earnings 3,801


                            47,642
                            ======

REPRESENTED BY

Current Assets 2 2,830
Current Liabilities 3 950


Working Capital 1,880
Fixed Assets 4 67,737
Term Liabilities 5 21,080
Deferred Taxation 1 895


Net Funds Employed 47,642
======

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Balance Sheet, Shareholder Funds, Current Assets, Fixed Assets, Liabilities, Dunedin Electricity Ltd