✨ Financial Statements




18 AUGUST NEW ZEALAND GAZETTE 2335

WAITOMO ENERGY SERVICES LIMITED

Electricity & Other Business Activity
Statement of Financial Position
For Year Ending 31st March 1995

Notes $
000
CORPORATE FUNDS
Share Capital 8,013
Retained Earnings 930
8,943

Fixed Assets 4 4,199
Investments 4,408
Current Assets
Cash 96
Receivables and Prepayments 1,264
Work in Progress 39
Inventory 382
1,781

Total Assets Employed 10,388

Term Liabilities 5 (171)
Deferred Tax

Current Liabilities
Accounts Payable 1,001
General Provisions 362
Customer Discount Provision 253
1,616
Total Liabilities 1,445

Net Assets Employed 8,943



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