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 —
NZ Gazette 1995, No 82
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Alpine Energy Limited Financial Statements
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