New Zealand Gazette – 1996 – No. 104

Page 2672

✨ Financial Statements



POWERCO LIMITED
Statement of Financial Position
as at 31 March 1996

EQUITY
Share capital
Reserves
Retained earnings

NON CURRENT LIABILITIES
Term advances facility
Deferred taxation

CURRENT LIABILITIES
Accounts payable
Taxation payable
Provision for dividend
Provision for employee entitlements

TOTAL EQUITY AND LIABILITIES

Notes 31 March 1996 31 March 1995
Line Energy Other Total Line Energy Other Total
$000 $000 $000 $000 $000 $000 $000 $000
2 59,982 5,509 31,022 96,513 64,399 5,068 37,226 106,693
3 23,514 2,333 (341) 25,506 22,772 3,835 — 26,607
4 4,411 414 1,621 6,446 10,275 1,013 3,580 14,868
87,907 8,256 32,302 128,465 97,446 9,916 40,806 148,168

   (13,078) 1,953 20,170 9,045   322    —       —      322
   (13,078) 1,953 20,170 9,045   322    —       —      322

   4,397  4,248   2,408  11,053  3,743  5,112   1,877  10,732
   6,766  (672)   3,549  9,643   998    32      220    687
   1,440  25      440    1,905   427    203     —      1,201
   12,603 3,601   6,397  22,601  5,603  5,347   2,097  13,047

   $87,432 $13,810 $58,869 $160,111 $103,371 $15,263 $42,903 $161,537


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🏭 Powerco Limited Information Disclosure (continued from previous page)

🏭 Trade, Customs & Industry
22 August 1996
Electricity, Information Disclosure, Financial Statements, Certification, Deloitte Touche Tohmatsu