✨ 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

Page 6



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🏭 Alpine Energy Limited Financial Statements (continued from previous page)

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Financial Performance, Alpine Energy, Electricity, Disclosure Regulations