✨ Financial Statements




4 SEPTEMBER

NEW ZEALAND GAZETTE

Notes 31 March 1996 31 March 1995
Line Energy Other
$000 $000 $000

NON CURRENT ASSETS

Fixed assets
| | 6 | 78,358 | 1,135 | 34,400 | 113,891 | 75,874 | 94 | 35,722 | 111,690 |

Goodwill on consolidation
| | | | | | | | 956 | | 956 |

Investments in associates
| | 8 | | 189 | 438 | 627 | | 525 | | 525 |

Other investments
| | 9 | | | 19,585 | 19,585 | | 60 | 55 | 8,680 |

| | | 78,358 | 1,324 | 54,423 | 134,103 | 84,439 | 679 | 36,733 | 121,851 |

CURRENT ASSETS

Cash
| | 10 | (2,747) | 4,033 | (1,092) | 194 | 7,279 | 5,579 | 1,887 | 14,746 |

Receivables and prepayments
| | 11 | 8,798 | 8,502 | 4,819 | 22,119 | 8,638 | 8,985 | 3,690 | 21,313 |

Tax refund due
| | | 502 | (50) | 263 | 715 | 384 | 10 | | 394 |

Inventories
| | 12 | 2,524 | | 456 | 2,980 | 2,631 | 10 | 593 | 3,234 |

| | | 9,077 | 12,485 | 4,446 | 26,008 | 18,932 | 14,584 | 6,170 | 39,686 |

TOTAL ASSETS

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

For and behalf of the Board:

Signature
B R Upson
Director

Signature
R I Gilberd
Director



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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
  • B R Upson, Director
  • R I Gilberd, Director