✨ Financial Statements




NEW ZEALAND GAZETTE

18 AUGUST

2329

WAITOMO ENERGY SERVICES LIMITED

Line Business Business Activity

Statement of Financial Position

For Year Ending 31st March 1995

Note $ 000
CORPORATE FUNDS
Share Capital 8,000
Retained Earnings 944
8,944

| Fixed Assets | 4 |12,187 |

| Current Assets | | |
| Cash | | 0 |
| Receivables and Prepayments | | 1,167 |
| Inventory | | 459 |
| | | 1,626 |

| Total Assets Employed | |13,813 |

| Term Liabilities | | |
| Loans | 5 | 3,000 |
| Deferred Tax | 6 | 606 |
| | | 3,606 |

| Current Liabilities | | |
| Account Payable | | 448 |
| General Provisions | | 252 |
| Customer Discount Provision | | 563 |
| | | 1,263 |

| Total Liabilities | | 4,869 |

| Net Assets Employed | | 8,944 |



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🏭 Waitomo Energy Services Limited Financial Performance Statement (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Income, Expenses, Profit, Taxation, Waitomo Energy Services