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New Zealand Gazette – 1996 – No. 121

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 121

SCANPOWER LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1996

	Notes	Lines Business		Energy Business
		1996	1995	1996	1995
		$	$	$	$

SHAREHOLDERS FUNDS

Retained Earnings & Reserves | 3 | 7,338,685 | 6,857,151 | 1,189,343 | 1,073,338 |
TOTAL SHAREHOLDERS FUNDS | | 7,338,685 | 6,857,151 | 1,189,343 | 1,073,338 |

CURRENT ASSETS

Bank and Cash on Hand | | 48,456 | 28,017 | 100,245 | 177,646 |
Short Term Investments | 6 | 1,082,726 | 822,441 | 548,016 | 129,709 |
Tax Provision | | 24,120 | 21,556 | 49,896 | 136,681 |
Accounts Receivable | 4 | 86,137 | 8,458 | 615,730 | 635,902 |
Prepayments and Accruals | | 73,211 | 23,114 | 295,203 | 269,525 |
Inventories | 5 | 92,907 | 91,164 | 399,348 | 432,465 |
Total Current Assets | | 1,407,557 | 994,750 | 2,008,438 | 1,781,928|

NON CURRENT ASSETS

Investments | 6 | - | - | 511,219 | - |
Fixed Assets | 7 | 6,295,827 | 5,773,618| 76,201 | 70,171 |
Capital Work In Progress | | 22,614 | 36,851 | - | - |
Total Non Current Assets | | 6,318,441 | 6,321,688| 76,201 | 70,171 |
TOTAL ASSETS | | 7,725,998 | 7,316,438| 2,084,639 | 1,852,099|

CURRENT LIABILITIES

Accounts Payable | 8 | 187,015 | 294,518 | 801,989 | 688,992 |
Proposed Dividend | | 10,000 | 10,000 | 10,000 | 10,000 |
Employee Entitlements | | 176,095 | 123,964 | 54,486 | 42,324 |
TOTAL CURRENT LIABILITIES | | 373,110 | 428,482 | 866,475 | 741,316 |

NON CURRENT LIABILITIES

Term Loans | 9 | 24,900 | 24,900 | - | 37,445 |
Deferred Taxation | | (10,697) | 5,905 | 28,821 | - |
Total Non - Current Liabilities| | 14,203 | 30,805 | 28,821 | 37,445 |
TOTAL LIABILITIES | | 387,313 | 459,287 | 895,296 | 778,761 |
NET ASSETS | | 7,338,685 | 6,857,151| 1,189,343 | 1,073,338|

For and behalf of the Board

Michael Dodson
DEPUTY CHAIRMAN

J Farnworth
GENERAL MANAGER

The accompanying notes form an integral part of these financial statements

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VUW Te Waharoa — NZ Gazette 1996, No 121

NZLII — NZ Gazette 1996, No 121

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Financial Performance Measures for Scanpower Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Performance, Revenue, Expenses, Taxation
👩‍💼 Officials

Michael Dodson, Deputy Chairman
J Farnworth, General Manager

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