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New Zealand Gazette – 1995 – No. 91

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✨ Financial Statement

1 SEPTEMBER

NEW ZEALAND GAZETTE

2733

POWER NEW ZEALAND LIMITED

2.6 STATEMENT OF FINANCIAL POSITION

As at 31 March 1995

| | 1995 BUSINESS UNIT(S) | |
| | NETWORK | OTHER |
| | ($000) | ($000) |
|----------------------------|----------------------|----------|
| Notes | | |
| Issued and Paid Up Capital | 6 | 75,735 | 0 |
| Revaluation Reserves | 7 | 334,456 | 0 |
| Share Premium Reserve | 7 | 40,724 | 0 |
| Other Reserves | 7 | 66,678 | 23,537 |
| Retained Earnings | 7 | 21,055 | 40,000 |
| TOTAL SHAREHOLDERS' FUNDS | | 538,648 | 63,537 |

CURRENT ASSETS


Inter- Business Unit Receivable		7,983
Cash at Bank		51,031
Accounts Receivable	8	7,296
Inventory		0
TOTAL CURRENT ASSETS		66,310

LESS CURRENT LIABILITIES


Inter- Business Unit Payable		5,299
Accounts Payable		10,883
Bank Loan	9	7
Provision for Dividend		11,211
Provision for Taxation		1,307
Sundry Payables		2,103
Total Current Liabilities		30,810

| Working Capital | | 35,500 | 28,079 |

| Investments | 10 | 22,326 | 0 |
| Goodwill Arising on Consolidation | | 25 | 0 |
| Reticulation Assets | 11 | 486,469 | 0 |
| Non-Reticulation Assets | 11 | 17,197 | 14,211 |

| | | 561,517 | 42,290 |

| Non-Current Liabilities | 12 | 1,622 | 0 |
| Long Term Inter-Business Unit Funding | | 21,247 | (21,247)|

| NET ASSETS | | 538,648 | 63,537 |

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VUW Te Waharoa — NZ Gazette 1995, No 91

NZLII — NZ Gazette 1995, No 91

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Power New Zealand Limited Financial Position Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Position, Assets, Liabilities, Shareholders' Funds, Current Assets, Current Liabilities

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