β¨ Financial Statement
4 SEPTEMBER NEW ZEALAND GAZETTE
2869
WAIPA POWER LIMITED - LINE BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 1995
| Note | 1995 $ |
|---|
CORPORATE OWNERSHIP
Authorised and paid up capital
4 8,000,000
Capitalisation of assets reserve
5 7,903,349
Retained earnings 603,149
TOTAL CORPORATE OWNERSHIP 16,506,498
Represented By:
CURRENT ASSETS
Cash and Bank
6 273,246
Short term investments
6 4,864,322
Receivables and prepayments
7 1,106,359
Inventories
8 500,596
6,744,523
CURRENT LIABILITIES
Accounts payable and accruals - trade 739,662
Provisions
9 1,222,556
Taxation payable (43,680)
1,918,538
WORKING CAPITAL
4,825,985
NON - CURRENT ASSETS
Fixed assets
10 11,782,502
Future taxation benefit
3 (101,989)
NET ASSETS
**16,506,498**
For and on behalf of the Company
G T Rodger Chairperson
D M Reed Deputy Chairperson
The accompanying notes form part of and are to be read in conjunction with these financial statements. The financial statements have been prepared for the purpose of complying with the requirements 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 93
NZLII —
NZ Gazette 1995, No 93
β¨ LLM interpretation of page content
π
Financial Performance Statement for Waipa Power Limited
(continued from previous page)
π Trade, Customs & IndustryFinancial Performance, Sales, Net Profit, Taxation, Dividends, Retained Earnings, Electricity Regulations
- G T Rodger, Chairperson
- D M Reed, Deputy Chairperson