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New Zealand Gazette – 1996 – No. 110

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✨ Financial Statements

9 SEPTEMBER

NEW ZEALAND GAZETTE

NORTHPOWER LIMITED

STATEMENT OF FINANCIAL POSITION - LINE BUSINESS

As at 31 March 1996

	This Year $	Last Year $
CORPORATE OWNERSHIP:
Share Capital	32,600,000	32,600,000
Asset Revaluation Reserve	4,230,070	4,438,742
Retained Earnings	12,865,818	11,243,697

TOTAL CORPORATE OWNERSHIP	49,695,888	48,282,439

| CURRENT ASSETS | | |
| Cash and Bank | - | 15,126 |
| Short Term Deposits | 4,850,000 | 1,850,000 |
| Accounts Receivable | 3,499,841 | 2,245,690 |
| Inventory | 1,510,514 | 1,347,348 |
| Tax Refund Due | 147,127 | 357,866 |
| Properties for Sale | 402,883 | 273,500 |
| | | |
| TOTAL CURRENT ASSETS | 10,410,365 | 6,089,530 |

| CURRENT LIABILITIES: | | |
| Bank Overdraft | (68,999) | - |
| Sundry Creditors | (3,483,581) | (3,393,679) |
| GST Owed | (89,733) | (29,821) |
| Provision for Dividend | (2,854,300) | (1,307,200) |
| Employee Benefits | (834,916) | - |
| | | |
| TOTAL CURRENT LIABILITIES | (7,331,529) | (4,730,700) |

| WORKING CAPITAL | 3,078,836 | 1,358,830 |
| DEFERRED TAXATION | (1,246,746) | (765,505) |
| TERM RECEIVABLES | 2,049,241 | 2,193,421 |
| FIXED ASSETS | 45,814,557 | 45,495,693 |
| NET ASSETS | 49,695,888 | 48,282,439 |

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VUW Te Waharoa — NZ Gazette 1996, No 110

NZLII — NZ Gazette 1996, No 110

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✨ LLM interpretation of page content

🏭 Financial Statements Disclosure by Northpower Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Statements, Operating Revenue, Taxation, Equity

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