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New Zealand Gazette – 1995 – No. 89

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✨ 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 — NZ Gazette 1995, No 89

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✨ LLM interpretation of page content

🏭 Financial Statement Disclosure for Electro Power Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Statements, Information Disclosure, Line Business, Electricity Retailing Business

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