β¨ Financial Statements
30 AUGUST NEW ZEALAND GAZETTE 2561
Electro Power Limited
Line Business
Statement of Financial Position
as at 31 March 1995
| Note | 1995 | |
| $'000 | ||
| -------------------------- | ------ | ------- |
| SHAREHOLDERS' FUNDS | ||
| Share capital | 4 | 12,345 |
| Retained earnings | 1,757 | |
| TOTAL SHAREHOLDERS' FUNDS | 14,102 |
Represented by:
| CURRENT ASSETS | |
| Short term deposits | 5 | 1,100 |
| Accounts receivable | 6 | 1,203 |
| Inventory | | 354 |
| TOTAL CURRENT ASSETS | | 2,657 |
| FIXED ASSETS | 7 | 19,711 |
| TOTAL ASSETS | | 22,368 |
| --- | --- |
| CURRENT LIABILITIES | |
| Bank overdraft | | 69 |
| Sundry creditors | 8 | 1,382 |
| Provision for dividends | | 40 |
| Provision for taxation | | 275 |
| TOTAL CURRENT LIABILITIES | | 1,766 |
| LONG TERM LIABILITIES | 9 | 6,500 |
| TOTAL LIABILITIES | | 8,266 |
| NET ASSETS | | 14,102 |
The Statement of Accounting Policies and the accompanying Notes on Pages 4 to 10 form part of and are to be read in conjunction with these financial statements.
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VUW Te Waharoa —
NZ Gazette 1995, No 89
NZLII — π NZ Gazette 1995, No 89
β¨ LLM interpretation of page content
π
Financial Statement Disclosure for Electro Power Limited
(continued from previous page)
π Trade, Customs & IndustryElectricity, Financial Statements, Information Disclosure, Line Business, Electricity Retailing Business