β¨ Financial Statements
2966 NEW ZEALAND GAZETTE No. 95
WESTPOWER LIMITED
STATEMENTS OF FINANCIAL POSITION FOR THE YEAR ENDED 31 MARCH 1995
| Note | LINES BUSINESS $ '000 | GENERATION BUSINESS $ '000 | OTHER BUSINESSES $ '000 |
|---|
TOTAL EQUITY
| | 22,833 | 26,638 | 2,534 |
CURRENT ASSETS:
Bank & Cash | 32 | (17) | 238 |
Debtors | 635 | 0 | 1,892 |
Income Tax Refund Due | 147 | 169 | (11) |
Inventories - Reticulation | 848 | 0 | 0 |
Inventories - Appliance Sales & Servicing | 0 | 0 | 544 |
| 1,662 | 152 | 2,663 |
NON-CURRENT ASSETS:
Investments | 71 | 105 | 39 |
Fixed Assets | 28,612 | 35,067 | 1,666 |
| 28,683 | 35,172 | 1,705 |
TOTAL ASSETS | 30,345 | 35,324 | 4,368 |
CURRENT LIABILITIES:
Bank Account | 6 | (3) | 43 |
Creditors, Accruals & Consumer Deposits | 1,429 | 277 | 1,001 |
Short-term Loan - West Coast EP Trust | 63 | (34) | 460 |
| 1,498 | 240 | 1,504 |
NON-CURRENT LIABILITIES:
Borrowings | 5,600 | 8,400 | 0 |
Provision for Retiring Gratuities | 414 | 46 | 330 |
| 6,014 | 8,446 | 330 |
TOTAL LIABILITIES | 7,512 | 8,686 | 1,834 |
NET ASSETS | 22,833 | 26,638 | 2,534 |
The accompanying notes form part of and are to be read in conjunction with these financial statements.
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VUW Te Waharoa —
NZ Gazette 1995, No 95
NZLII —
NZ Gazette 1995, No 95
β¨ LLM interpretation of page content
π°
Westpower Limited Statement of Financial Position
(continued from previous page)
π° Finance & RevenueFinancial Position, Assets, Liabilities, Equity, Westpower Limited