✨ Financial Statements
DUNEDIN ELECTRICITY LTD
BALANCE SHEET
As At 31 March 1996
AS AT 31 MARCH 1995
Line Business $000 Contracting Business $000 Generation Business $000
2,000 2,800 28,000
42,518 0 15,841
1,641 2,423 3,801
==== ==== ====
46,159 5,223 47,642
323 7,488 2,830
9,524 3,030 950
(9,201) 4,458 1,880
55,486 1,019 67,737
126 254 21,080
0 0 895
46,159 5,223 47,642
NOTE
SHAREHOLDER'S FUNDS
Fully paid capital
Revaluation reserve
Retained earnings
REPRESENTED BY
Current Assets 2
Current Liabilities 3
WORKING CAPITAL
FIXED ASSETS 4
TERM LIABILITIES 5
DEFERRED TAXATION
NET FUNDS EMPLOYED
AS AT 31 MARCH 1996
Line Business $000 Contracting Business $000 Generation Business $000
2,000 2,800 28,000
39,690 2,828 15,841
1,630 3,571 4,357
==== ==== ====
43,320 9,199 48,198
2,967 7,730 1,098
10,573 2,931 871
(7,606) 4,799 227
50,976 4,615 66,943
50 215 18,972
0 0 0
43,320 9,199 48,198
The accompanying notes form an integral part of these financial statements.
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VUW Te Waharoa —
NZ Gazette 1996, No 142
NZLII —
NZ Gazette 1996, No 142
✨ LLM interpretation of page content
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Dunedin Electricity Ltd Balance Sheet for the Year Ended 31 March 1996
(continued from previous page)
💰 Finance & RevenueBalance Sheet, Financial Statements, Line Business, Contracting Business, Generation Business