New Zealand Gazette – 1995 – No. 91

Page 2750

✨ Financial Statements

2750
NEW ZEALAND GAZETTE
No. 91

TOP ENERGY LIMITED

FINANCIAL STATEMENTS

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 1995

SHAREHOLDERS’ FUNDS	Notes	Lines Business	Energy Trading
Issued and paid up capital	6	25,000,000
Share premium reserve	7	267,146
Capital contributions reserve	Policy 3	386,420	598,377
Retained earnings		4,882,231
		30,535,797	598,377
Represented by:
TERM LIABILITIES	10	6,300,000
Debt restructuring provision	21	934,199
		7,234,199
CURRENT LIABILITIES
Creditors and accruals	11	3,486,790	1,099,307
Term liabilities	10	502,000
		3,988,790	1,099,307
DEFERRED TAXATION	4	(160,776)	11,219
INTER DIVISIONAL CURRENT ACCOUNT		(11,219)
FIXED ASSETS	12	37,754,312	2,183
INVESTMENTS	9		26,868
CURRENT ASSETS
Cash and bank balances	13	221,044
Accounts receivable	14	2,012,212	1,657,414
Inventories	15	1,235,704
Income Tax Refund		707,509
		4,176,469	1,657,414
		30,535,797	598,377

This statement is to be read in conjunction with the notes and accounting policies on pages 4 to 19 and the audit report on page 24. The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations 1994 and are not intended for any other purpose.

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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

💰 Certification of Financial Statements, Performance Measures and Statistics (continued from previous page)

Domain💰 Finance & Revenue
Dated25 August 1995
KeywordsFinancial Statements, Performance Measures, Statistics, Energy Delivery, Electricity Disclosure

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