β¨ Financial Statements
NEW ZEALAND GAZETTE
No. 89
ScanPOWER LTD (ENERGY BUSINESS)
STATEMENT OF FINANCIAL POSITION
AS AT 31st MARCH 1995
| NOTES | ENERGY BUSINESS | 31/3/95 $ | 31/3/94 $ |
|---|---|---|---|
| ASSETS |
CURRENT ASSETS
| Bank and Cash on Hand | 177,646 | 196,702 | |
| Short Term Investments | 129,709 | 223,261 | |
| Sundry Debtors | 635,902 | 626,955 | |
| Prepayments and Accruals | 269,525 | 288,601 | |
| Tax Provision | 136,681 | - | |
| Inventories | 432,465 | 497,956 | |
| Deferred Tax Account | - | 21,905 | |
| Total Current Assets | 1,781,928 | 1,855,380 |
FIXED & LONG TERM ASSETS
| Fixed Assets | 70,171 | 56,599 | |
| Capital Work In Progress | - | - | |
| Total Fixed Assets | 70,171 | 56,599 | |
| Investments | - | - | |
| TOTAL ASSETS | 1,852,099 | 1,911,979 |
LIABILITIES
CURRENT LIABILITIES
| Sundry Creditors | 688,992 | 648,044 | |
| Current Portion of Term Loans | - | - | |
| Accruals | 42,325 | 122,020 | |
| Taxation Provision | - | 27,792 | |
| Proposed Dividend | 10,000 | 38,153 | |
| Deferred Tax Account | 37,445 | - | |
| Total Current Liabilities | 778,762 | 836,009 |
TERM LIABILITIES
| - | - |
SHAREHOLDERS' FUNDS
| | | 1,073,338 | 1,075,971 |
| | TOTAL LIABILITIES AND SHAREHOLDERS' FUNDS | 1,852,099 | 1,911,979 |
The accompanying notes form part of these financial statements
...
CHAIRMAN
[Signature]
...
GENERAL MANAGER
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VUW Te Waharoa —
NZ Gazette 1995, No 89
NZLII —
NZ Gazette 1995, No 89
β¨ LLM interpretation of page content
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Annual Report of ScanPOWER Limited
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