β¨ Financial Statements
MERCURY ENERGY
MERCURY ENERGY LIMITED & SUBSIDIARIES
STATEMENT OF FINANCIAL POSITION continued
AS AT 31 MARCH 1996
(FOR THE PURPOSES OF THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994)
| NOTE | Line Activities | Electricity Retailing Activities | Other Activities | Total Activities | Restated (Unaudited) Line Activities | 1995 (As Audited) Line Activities | Other Activities | Total Activities |
|---|---|---|---|---|---|---|---|---|
| $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 | $'000 |
NON CURRENT ASSETS
Fixed Assets
| | | | 451,861 | | | 355,786 |
ODV Revaluation Reserve
| 16 | | | 480,719 | | | 345,891 |
Total Fixed Assets
| 15 | 765,746 | 153 | 166,681 | 932,580 | 743,461 | 621,021 | 80,656 | 701,677 |
Investments
| 18 | - | - | 210,372 | 210,372 | - | - | 150,989 | 150,989 |
Prepayments
| 19 | - | - | 25,987 | 25,987 | - | - | 11,500 | 11,500 |
Deferred Taxation
| 20 | 87 | 73 | 57 | 217 | 2,057 | 2,057 | 930 | 2,987 |
| | 785,833 | 226 | 403,097 | 1,169,156 | 745,518 | 623,078 | 244,075 | 867,153 |
CURRENT ASSETS
Cash and Deposits
| | 575 | 30 | 1,318 | 1,923 | 257 | 687 | 246 | 933 |
Receivables and Prepayments
| 21 | - | 41,796 | 9,581 | 51,377 | 17,793 | 17,793 | 37,245 | 55,038 |
Interdivisional Receivables
| | 16,562 | - | - | - |
Stores
| | - | - | 3,126 | 3,126 | - | - | 6,177 | 6,177 |
Taxation Refund
| | 2,828 | 2,600 | 1,744 | 7,172 |
| | 19,965 | 44,426 | 15,769 | 63,598 | 18,050 | 18,480 | 43,668 | 62,148 |
| | 785,798 | 44,652 | 418,866 | 1,232,754 | 763,568 | 641,558 | 287,743 | 929,301 |
The accompanying notes form part of these financial statements.
1995 comparatives include energy retailing.
NEW ZEALAND GAZETTE
30 OCTOBER
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VUW Te Waharoa —
NZ Gazette 1996, No 158
NZLII —
NZ Gazette 1996, No 158
β¨ LLM interpretation of page content
π°
Financial Statements and Notes
(continued from previous page)
π° Finance & RevenueFinancial Statements, Operating Revenue, Taxation Expense, Mercury Energy Limited