β¨ Financial Statements
NEW ZEALAND GAZETTE
No. 105
Horowhenua Energy Limited Line and Energy Businesses - Annual Report 1996
Page 3
STATEMENTS OF FINANCIAL POSITION
AS AT 31 MARCH 1996
| Note | LINE | ENERGY | ||
|---|---|---|---|---|
| 1996 | 1995 | 1996 | 1995 | |
| $000 | $000 | $000 | $000 |
SHAREHOLDERS' FUNDS
| | $53,227 | $27,130 | $1,081 | $541 |
CURRENT LIABILITIES
| | | | | |
| 3 | Accounts payable and accruals | 5,764 | 5,324 | 1,518 | 1,319 |
| | Other provisions | 371 | 39 | 0 | 0 |
| | | 6,135 | 5,363 | 1,518 | 1,319 |
| | | 59,362 | 32,493 | 2,599 | 1,860 |
FIXED ASSETS
| 4 | | 54,470 | 30,646 | 103 | 115 |
CURRENT ASSETS
| | Cash | 3,730 | 3 | 0 | 0 |
| 5 | Receivables and Accruals | 1,162 | 1,844 | 2,496 | 1,745 |
| | | 59,362 | 32,493 | 2,599 | 1,860 |
For and on behalf of the Board
W R Thessman, Chairman
A T Colbert, Director
The accompanying notes form part of these financial statements.
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VUW Te Waharoa —
NZ Gazette 1996, No 105
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NZ Gazette 1996, No 105
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π°
Auditor's Certification of Financial Statements
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π° Finance & Revenue26 August 1996
Financial statements, audit, certification, Horowhenua Energy Limited
- W R Thessman, Chairman
- A T Colbert, Director