✨ Financial Statements
NEW ZEALAND GAZETTE
No. 84
After Hours Faults ... 06 - 858 8101
PO Box 59, Waipukurau
Telephone: 06 - 858 8100 Facsimile: 06 - 858 7087
STATEMENT OF FINANCIAL POSITION
As at 31 MARCH 1995
| Note | Network | Energy and Other |
|---|---|---|
| AUTHORISED CAPITAL | ||
| (1) | 0 | 0 |
| Capital and Reserves | ||
| Contributed Capital | 7,113,996 | 886,004 |
| Share Premium Account | (A) 218,337 | 179,907 |
| Reserves | (2) 18,443,090 | 0 |
| Retained Earnings | 262,837 | 229,522 |
| Total Shareholders Funds | 26,038,260 | 1,295,433 |
| Current Liabilities | ||
| Accounts Payable and Accrued Expenses | (3) 619,230 | 786,544 |
| TOTAL SHAREHOLDERS FUNDS AND LIABILITIES | 26,657,490 | 2,081,977 |
Less
| Current Assets | ||
| ANZ Banking Group | (A) & (4) 189,702 | 106,388 |
| Accounts Receivable and Prepayments | 474,095 | 1,088,107 |
| Inventories | (5) 796,692 | 575,702 |
| Provision for Taxation | (A) 43,424 | 35,780 |
| Total Current Assets | 1,503,913 | 1,805,977 |
| Fixed Assets | (6) 25,090,000 | 276,000 |
| Investments | (7) 63,577 | 0 |
| Total Fixed Assets | 25,153,577 | 276,000 |
| TOTAL ASSETS | 26,657,490 | 2,081,977 |
The accompanying Statement of Accounting Policies and Notes form a part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations and are not intended for any other purpose.
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VUW Te Waharoa —
NZ Gazette 1995, No 84
NZLII — 🌐 NZ Gazette 1995, No 84
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Statement of Financial Position for CHB Power Holdings Limited
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