New Zealand Gazette – 1996 – No. 145

Page 3497

✨ Financial Statements

11 OCTOBER NEW ZEALAND GAZETTE

CAPITAL POWER LIMITED

STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 1996

	LINE BUSINESS	ENERGY BUSINESS	TOTAL
Notes	31-Mar-96	31-Mar-95	31-Mar-96
	$000	$000	$000

Corporate Ownership


Share Capital	38,206	38,206	18,794
Reserves	-	-	3,973
Retained Earnings	21,637	13,998	(19,854)
TOTAL CORPORATE OWNERSHIP	59,843	52,204	2,913

Non-Current Liabilities


Deferred Income Tax	2,359	2,007	230
TOTAL NON-CURRENT LIABILITIES	2,359	2,007	230

Current Liabilities


Accounts Payable and Accruals	4,481	2,804	19,339
Provision for Dividend	-	-	4,676
TOTAL CURRENT LIABILITIES	4,480	7,480	19,340

| TOTAL CORPORATE OWNERSHIP AND LIABILITIES | 66,683| 61,691 | 22,482 | 23,076 | 89,165 | 84,767 |

Current Assets


Cash and Short Term Investments	5,217	7,428	898
Accounts Receivable	5,893	4,180	7,106
Stock and Work in Progress	1,750	1,789	112
Tax Refund	6,258	1,695	744
TOTAL CURRENT ASSETS	19,118	15,092	8,860

Non-Current Assets


Investments	-	-	1,045
Fixed Assets	47,565	46,599	11,577
TOTAL NON-CURRENT ASSETS	47,565	46,599	12,622

| TOTAL ASSETS | 66,683| 61,691 | 22,482 | 23,076| 89,165 | 84,767 |

The attached notes form an integral part of, and should be read in conjunction with, these financial statements.

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VUW Te Waharoa — NZ Gazette 1996, No 145

NZLII — NZ Gazette 1996, No 145

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✨ LLM interpretation of page content

🏭 Statement of Financial Position for Capital Power Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Assets, Liabilities, Share Capital, Capital Power Limited

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