New Zealand Gazette – 1996 – No. 114

Page 2896

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 114

WESTPOWER LIMITED

STATEMENTS OF FINANCIAL POSITION FOR THE YEAR ENDED 31 MARCH 1996

Note	LINES BUSINESS	GENERATION BUSINESS	OTHER BUSINESSES
	1996	1995	1996
	$'000	$'000	$'000

TOTAL EQUITY
| | 28,148 | 22,834| 27,937 | 26,638 | 2,407 | 2,533 |

CURRENT ASSETS:
Bank & Cash
| | (1,067) | 33 | 3,108 | (17) | (657) | 237 |
Debtors
| | 525 | 635 | 156 | 0 | 1,929 | 1,892 |
Income Tax Refund Due
| | 145 | 147 | 152 | 169 | (14) | (11) |
Inventories - Reticulation
| | 807 | 848 | 0 | 0 | 0 | 0 |

Appliance Sales & Servicing
| | 0 | 0 | 0 | 0 | 631 | 544 |
| | 410 | 1,663 | 3,416 | 152 | 1,889 | 2,662 |

NON-CURRENT ASSETS:
Investments
| | 79 | 71 | 117 | 105 | 110 | 39 |
Fixed Assets
| 2 | 35,484 | 28,612| 40,938 | 35,067 | 1,682 | 1,666 |
| | 35,563 | 28,683| 41,055 | 35,172 | 1,792 | 1,705 |

TOTAL ASSETS
| | 35,973 | 30,346| 44,471 | 35,324 | 3,681 | 4,367 |

CURRENT LIABILITIES:
Bank Account
| | 0 | 6 | 0 | (3) | 0 | 43 |
Creditors, Accruals & Consumer Deposits
| | 1,318 | 1,429 | 513 | 277 | 1,025 | 1,001 |
Short-term Loan - West Coast EP Trust
| | 0 | 63 | 0 | 0 | 0 | 460 |
Current Portion of Long-Term Liabilities
| | 263 | 0 | 395 | 0 | 0 | 0 |
| | 1,581 | 1,498 | 908 | 240 | 1,025 | 1,504 |

NON-CURRENT LIABILITIES:
Borrowings
| | 5,751 | 5,600 | 15,570 | 8,400 | 0 | 0 |
Provision for Retiring Gratuities
| | 493 | 414 | 56 | 46 | 249 | 330 |
| | 6,244 | 6,014 | 15,626 | 8,446 | 249 | 330 |

TOTAL LIABILITIES
| | 7,825 | 7,512 | 16,534 | 8,686 | 1,274 | 1,834 |

NET ASSETS
| | 28,148 | 22,834| 27,937 | 26,638 | 2,407 | 2,533 |

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 1996, No 114

NZLII — NZ Gazette 1996, No 114

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💰 Financial Statements for Westpower Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Westpower Limited, Revenue, Expenses, Income Tax

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