✨ Financial Statements




4542 NEW ZEALAND GAZETTE No. 173

TRANS POWER NEW ZEALAND LIMITED GROUP

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 1996

Notes 30 June 1996 30 June 1995
$'000 $'000

Assets Employed

Current assets | 8 | 227,442 | 96,726 |
Investments | 9 | 3,869 | 2,800 |
Fixed assets | 10 | 2,878,561 | 2,873,570 |

Total Assets Employed | | 3,109,872| 2,973,096|

Funds Employed

Liabilities

Current liabilities | 11 | 546,659 | 1,225,092 |
Deferred maintenance | 12 | - | 3,872 |
Long term debt | 13 | 1,233,416 | 468,856 |

Total Liabilities | | 1,780,075| 1,697,820|

Equity

Capital | 14 | 1,200,000 | 1,200,000 |
Reserves | 15 | 55,319 | 44,525 |
Retained earnings | 16 | 74,478 | 30,751 |

Total Equity | | 1,329,797| 1,275,276|

Total Funds Employed | | 3,109,872| 2,973,096|

The notes on pages 6 to 32 form an integral part of these financial statements.

For, and on behalf of, the Board

Signature 1 Signature 2

D.S. Ritchie D.G. Sadler
Chairman Director

5 November 1996

Page 3



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✨ LLM interpretation of page content

🏭 Consolidated Statement of Financial Position for Trans Power New Zealand Limited (continued from previous page)

🏭 Trade, Customs & Industry
5 November 1996
Financial Statements, Assets, Liabilities, Equity, Trans Power New Zealand Limited
  • D.S. Ritchie, Chairman
  • D.G. Sadler, Director