β¨ Financial Statements
NEW ZEALAND GAZETTE
No. 152
ALPINE ENERGY LIMITED
FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 1996 (CONTINUED)
4. RESERVES
Asset Revaluation Reserve
| Lines | Other | |
|---|---|---|
| Balance at Beginning of the Year | - | - |
| Net Revaluations | 39,889 | - |
| Balance at End of the Year | 39,889 | - |
5. ACCOUNTS RECEIVABLE
The balance of Accounts Receivable comprises:
| Trade Receivables | 19 | 91 |
| Due by Shareholder District Councils | 226 | - |
| Total | 245 | 91 |
6. ACCOUNTS PAYABLE
The balance of Accounts Payable comprises:
| Lines | Other | |
|---|---|---|
| Trade Payables | 165 | 43 |
| Employee Entitlements | 228 | 25 |
| Total | 393 | 68 |
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VUW Te Waharoa —
NZ Gazette 1996, No 152
NZLII —
NZ Gazette 1996, No 152
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Alpine Energy Limited Financial Statements
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