New Zealand Gazette – 1995 – No. 93

Page 2824

✨ Financial Statements

2824 NEW ZEALAND GAZETTE No. 93

TARANAKI ENERGY LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1995

| NOTE | LINE | ENERGY
| | | ($'000s) | OTHER
| | | | ($'000s) | TOTAL
| | | | | ($'000s)
|------|-----|----------|----------|----------|
| | | Fixed Assets | | |
| 5 | | 51,609 | 81 | 35,722 | 87,412 |
| | | Investments | | |
| 13 | | 132 | 0 | 55 | 187 |
| | | Goodwill on Consolidation | 0 | 0 | 956 | 956 |

Current Assets

| | | Inventory | | |
| | | 1,256 | 9 | 593 | 1,858 |
| | 2 | Accounts Receivable | 4,302 | 3,991 | 3,690 | 11,983 |
| | | Cash & Deposits | 2,914 | 1,256 | 1,887 | 6,057 |
| | | Total Current Assets | 8,472 | 5,256 | 6,170 | 19,898 |

less Current Liabilities

| | | Accounts Payable | 1,747 | 2,513 | 1,877 | 6,137 |
| | 3 | Income Tax Payable | 435 | 32 | 220 | 687 |
| | | Total Current Liabilities | 2,182 | 2,545 | 2,097 | 6,824 |

Working Capital

| | | 6,290 | 2,711 | 4,073 | 13,074 |

Net Assets

| | | $58,031 | $2,792 | $40,806 | $101,629 |

Represented by:

| | 4 | Share Capital | 50,527 | 2,246 | 37,227 | 90,000 |
| | | Retained Earnings | 7,504 | 546 | 3,579 | 11,629 |

Total Shareholders Funds

| | | $58,031 | $2,792 | $40,806 | $101,629 |

On behalf of the Board

I D Lobb
Director

B R Upson
Director

The accompanying notes form an integral part of these financial statements

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VUW Te Waharoa — NZ Gazette 1995, No 93

NZLII — NZ Gazette 1995, No 93

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✨ LLM interpretation of page content

🏭 Taranaki Energy Limited Statement of Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Balance Sheet, Assets, Liabilities, Share Capital, Retained Earnings
👩‍💼 Officials

I D Lobb, Director
B R Upson, Director

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