New Zealand Gazette – 1995 – No. 91

Page 2785

✨ Financial Statements



1 SEPTEMBER

NEW ZEALAND GAZETTE

2785

TRUSTPOWER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 1995

LINE BUSINESS $'000 ENERGY BUSINESS $'000

NOTE 6: SHARE CAPITAL

(i) AUTHORISED SHARE CAPITAL

BALANCE AT BEGINNING OF PERIOD:
150,000,000 ORDINARY SHARES OF $0.50

54,417 20,583

ADDITIONAL AUTHORISED SHARE CAPITAL:
150,000,000 ORDINARY SHARES OF $0.50
384,800 REDEEMABLE PREFERENCE SHARES OF $0.01

54,417 20,583
3 1

BALANCE AT END OF PERIOD:
300,000,000 ORDINARY SHARES OF $0.50
384,800 REDEEMABLE PREFERENCE SHARES OF $0.01

108,834 41,166
3 1
108,837 41,167

(ii) ISSUED AND PAID UP SHARE CAPITAL

ORDINARY $0.50 SHARES

BALANCE AT BEGINNING OF PERIOD

| | 31,771 | 12,017 |

ISSUE OF FULLY PAID UP SHARES

| | - | - |

BALANCE AT END OF PERIOD

| | 31,771 | 12,017 |

NOTE 7: RESERVES

LINE BUSINESS $'000 ENERGY BUSINESS $'000

REVENUE RESERVES

BALANCE AT BEGINNING OF PERIOD:

| | 5,340 | 2,020 |

TRANSFER TO RETAINED EARNINGS

| | 5,340 | 2,020 |

BALANCE AT END OF PERIOD

| | - | - |

NOTE 8: CURRENT ASSETS

LINE BUSINESS $'000 ENERGY BUSINESS $'000

CASH AND SHORT TERM DEPOSITS

| | 2,262 | 1,684 |

TRADE RECEIVABLES

| | 2,595 | 2,613 |

LESS PROVISION FOR DOUBTFUL DEBTS

| | - | (200) |

PREPAYMENTS AND OTHER RECEIVABLES

| | 1,435 | 863 |

PROVISION FOR TAXATION

| | 338 | 250 |

INVENTORIES - PARTS

| | 824 | - |

| | 7,454 | 5,210 |



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✨ LLM interpretation of page content

🏭 TrustPower Limited Financial Performance Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Revenue, Income Tax, Operating Surplus, Depreciation, Interest, Directors Fees, TrustPower