New Zealand Gazette – 1995 – No. 84

Page 2382

✨ Financial Statements



2382 NEW ZEALAND GAZETTE No. 84

ELECTRICITY ASHBURTON LIMITED - LINES BUSINESS ACTIVITY
STATEMENT OF FINANCIAL PERFORMANCE
FOR THE YEAR ENDED 31 MARCH 1995

Notes 1995
REVENUE 1
OPERATING EXPENDITURE 2
DEPRECIATION
OPERATING SURPLUS before Taxation 3
Provision for Taxation
OPERATING SURPLUS after Taxation
Retained Earnings at Beginning of Year
RETAINED EARNINGS AT END OF YEAR

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 1995

Notes 1995
SHAREHOLDERS’ EQUITY :
Authorised and Issued Capital :
24,200,000 ordinary shares of $1 fully paid
Share Premium Reserve
Retained Earnings
TOTAL SHAREHOLDERS’ EQUITY

REPRESENTED BY :

CURRENT ASSETS :
Bank and Short Term Deposits | 5 | 404,649
Accounts Receivable | | 1,548,469
Inventories | | 1,390,606
Total Current Assets: | | 3,343,724

CURRENT LIABILITIES :
Accounts Payable | 6 | 811,597
Provision for Taxation | | 433,163
Total Current Liabilities | | 1,244,760

WORKING CAPITAL | | 2,098,964

NON CURRENT ASSETS :
Investments | 4 | 0
Fixed Assets | | 25,653,224
Total Non Current Assets | | 25,653,224

NON CURRENT LIABILITIES :
Deferred Taxation | | -412,745

TOTAL NET ASSETS | | $27,339,443

For and on behalf of the Board :

DIRECTOR
DATE 1 August 1995

DIRECTOR

The accompanying notes form part of these financial statements



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✨ LLM interpretation of page content

🏭 Electricity Ashburton Limited - Financial Performance and Position

🏭 Trade, Customs & Industry
1 August 1995
Financial Performance, Financial Position, Revenue, Operating Expenditure, Depreciation, Taxation, Shareholders' Equity, Current Assets, Current Liabilities, Non-Current Assets, Non-Current Liabilities
  • DIRECTOR