New Zealand Gazette – 1996 – No. 117

Page 2949

✨ Financial Statements



13 SEPTEMBER

NEW ZEALAND GAZETTE

2949

EGmont ELECTRICITY LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1996

Lines Activity $000 Generation Activity $000 Energy Retailing Activity $000
1996 1995 1996 1995 1996 1995
Notes

Assets Employed

Current Assets | $1,311 | $1,471 | $1,107 | $723 | $2,727 | $1,828 |
Investments | 5 | $2 | $11 | $1 | $1 | $11 |
Fixed Assets | 6 | $36,282 | $30,754 | $60,886 | $54,273 | $74 | $68 |

Total Assets Employed | $37,595 | $32,236 | $61,994 | $55,007 | $2,802 | $1,907 |

Funds Employed

Current Liabilities | 7 | $1,517 | $1,363 | $3,506 | $1,995 | $1,357 | $1,067 |
Long Term Debt | 8 | $10,417 | $12,553 | $20,835 | $25,107 | $0 | $0 |

Total Liabilities | | $11,934 | $13,916 | $24,341 | $27,102 | $1,357 | $1,067 |

Shareholders' Equity | 4,9,10 | $25,661 | $18,320 | $37,653 | $27,905 | $1,445 | $840 |

Total Funds Employed | | $37,595| $32,236 | $61,994| $55,007 | $2,802 | $1,907 |

The notes form an integral part of these financial statements.

On behalf of the Board

Neil Alexander Taylor
Deputy Chairman

Simon Shera
Director

23 August 1996



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✨ LLM interpretation of page content

🏭 Statement of Financial Position for Egmont Electricity Limited (continued from previous page)

🏭 Trade, Customs & Industry
23 August 1996
Financial Position, Assets, Liabilities, Shareholders' Equity, Egmont Electricity Limited
  • Neil Alexander Taylor, Deputy Chairman
  • Simon Shera, Director