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

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