β¨ Financial Statements
18 AUGUST
NEW ZEALAND GAZETTE
2261
ALPINE ENERGY LIMITED
FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994
BALANCE SHEET
AS AT 31 MARCH 1995
| Notes | 1995 | |
|---|---|---|
| $'000 |
SHAREHOLDERS' EQUITY
| Issued and Paid Up Capital | 5 | 41,328 |
| Retained Earnings | 1,225 | |
| TOTAL SHAREHOLDERS' EQUITY | 42,553 |
Represented by:
CURRENT ASSETS
| Cash and Bank Balances | 9,248 | |
| Accounts Receivable | 6 | 1,406 |
| Inventories | 477 | |
| TOTAL CURRENT ASSETS | 11,131 |
Less
CURRENT LIABILITIES
| Accounts Payable | 7 | 1,645 |
| Provision for Dividend | 1,616 | |
| Provision for Tax | 477 | |
| TOTAL CURRENT LIABILITIES | 3,738 | |
| ### WORKING CAPITAL | 7,393 |
NON-CURRENT ASSETS
| Investments | 8 | 4,666 |
| Goodwill | 9 | 565 |
| Fixed Assets | 10 | 29,929 |
| TOTAL NON-CURRENT ASSETS | 35,160 | |
| ### NET ASSETS | 42,553 |
The accompanying notes form part of these financial statements.
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VUW Te Waharoa —
NZ Gazette 1995, No 82
NZLII — π NZ Gazette 1995, No 82
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Alpine Energy Limited Financial Statements
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π Trade, Customs & IndustryFinancial Statements, Profit and Loss, Alpine Energy Limited