New Zealand Gazette – 1995 – No. 86

Page 2521

✨ Financial Statements

NEW ZEALAND GAZETTE

25 AUGUST

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1995

	NETWORK	OTHER	TOTAL
SHAREHOLDERS FUNDS
Issued Capital - (Fully Paid)	7,368,870	6,631,130	14,000,000
Share Premium	300,608	270,511	571,119
Retained Earnings	187,269	126,358	313,627

TOTAL SHAREHOLDERS FUNDS | $ 7,856,747 | $ 7,027,999 | $ 14,884,746 |

	NETWORK	OTHER	TOTAL
CURRENT ASSETS
Cash on hand		740	740
Cash at bank	489,586	3,185,414	3,675,000
Accounts Receivable	267,766	957,411	1,225,177
Work in Progress		82,112	82,112
GST		38,796	38,796
Stocks
- Appliance Sales & Servicing		433,334	433,334
- General		786,627	786,627
Prepayments		43,072	43,072
Taxation Refund		63,326	63,326

TOTAL CURRENT ASSETS | $ 757,352 | $ 5,590,832 | $ 6,348,184 |

	NETWORK	OTHER	TOTAL
CURRENT LIABILITIES
Bank Overdraft		61,291	61,291
Accounts Payable	222,414	1,189,163	1,411,577
Provision Holiday Pay		255,906	255,906
GST	28,095	36,529	64,624
Unearned Income - Hire Purchase	4,217	1,022	5,239
Consumer Deposits		4,633	8,850

TOTAL CURRENT LIABILITIES | $ 254,726 | $ 1,548,544 | $ 1,803,270 |

| Working Capital | 502,626 | 4,042,288 | 4,544,914 |
| Investments | | 143,289 | 143,289 |
| Fixed Assets | 7,354,121| 3,476,142 | 10,830,263 |

TOTAL ASSETS | $ 7,856,747 | $ 7,661,719 | $ 15,518,466 |

| NON-CURRENT LIABILITIES | | | |
| Deferred Tax | | 133,720 | 133,720 |
| Term Liabilities | | 500,000 | 500,000 |

NET ASSETS | $ 7,856,747 | $ 7,027,999 | $ 14,884,746 |

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VUW Te Waharoa — NZ Gazette 1995, No 86

NZLII — NZ Gazette 1995, No 86

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

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🏭 Certification of Financial Statements under Electricity Information Disclosure Regulations 1994 (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated15 August 1995
KeywordsElectricity, Financial Statements, Certification, Audit, Waitaki Power, Regulations

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