✨ 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



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1996, No 158


NZLII PDF NZ Gazette 1996, No 158





✨ LLM interpretation of page content

πŸ’° Financial Statements and Notes (continued from previous page)

πŸ’° Finance & Revenue
Financial Statements, Operating Revenue, Taxation Expense, Mercury Energy Limited