✨ 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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🏭 Annual Report of ScanPOWER Limited (continued from previous page)

🏭 Trade, Customs & Industry
Electricity retail, Financial statements, Annual report, Directors' report, Auditor's report, Accounting policies
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