β¨ Financial Statements
18 AUGUST NEW ZEALAND GAZETTE 2309
NORTHPower
STATEMENT OF FINANCIAL POSITION - LINE BUSINESS
As At 31 March 1995
This Year
$
CORPORATE OWNERSHIP:
Share Capital 32,600,000
Asset Revaluation Reserve 4,438,742
Retained Earnings 11,243,697
TOTAL CORPORATE OWNERSHIP $48,282,439
CURRENT ASSETS:
Cash and Bank 15,126
Short Term Deposits 1,850,000
Accounts Receivable 2,245,690
Inventory 1,347,348
Tax Refund Due 357,866
Properties for Sale 273,500
TOTAL CURRENT ASSETS $6,089,530
CURRENT LIABILITIES:
Sundry Creditors (3,393,679)
GST Owed (29,821)
Provision for Dividend (1,307,200)
TOTAL CURRENT LIABILITIES ($4,730,700)
WORKING CAPITAL 1,358,830
DEFERRED TAXATION (765,505)
TERM RECEIVABLES 2,193,421
FIXED ASSETS 45,495,693
NET ASSETS $48,282,439
Next Page →
PDF embedding disabled (Crown copyright)
View this page online at:
VUW Te Waharoa —
NZ Gazette 1995, No 82
NZLII —
NZ Gazette 1995, No 82
β¨ LLM interpretation of page content
π
Disclosure of Financial Statements for Northpower Limited
(continued from previous page)
π Trade, Customs & IndustryFinancial Statements, Electricity, Northpower Limited, Disclosure