β¨ Financial Statements
4036 NEW ZEALAND GAZETTE No. 152
ALPINE ENERGY LIMITED
FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 1996
| Notes | Lines | Other |
|---|---|---|
| $'000 | $'000 |
SHAREHOLDERS EQUITY
Issued and Paid Up Capital | 26,596 | 124 |
Revaluation Reserve | 4 | 39,889 | 0 |
Retained Earnings | | 1,529 | 16 |
TOTAL SHAREHOLDERS EQUITY | | 68,014 | 140 |
Represented by:
CURRENT ASSETS
Cash and Bank Balances | 5 | 1,876 | 101 |
Accounts Receivable | | 245 | 91 |
Inventories | | 498 | 0 |
TOTAL CURRENT ASSETS | | 2,619 | 192 |
Less
CURRENT LIABILITIES
Accounts Payable | 6 | 393 | 68 |
Provision for Dividend | | 1,394 | 13 |
TOTAL CURRENT LIABILITIES | | 1,787 | 81 |
WORKING CAPITAL | | 832 | 111 |
NON CURRENT ASSETS
Goodwill | 7 | 424 | 0 |
Fixed Assets | 8 | 66,758 | 29 |
| | 67,182 | 29 |
NET ASSETS | | 68,014 | 140 |
The accompanying notes form part of these financial statements.
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NZ Gazette 1996, No 152
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NZ Gazette 1996, No 152
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Alpine Energy Limited Financial Statements
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