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New Zealand Gazette – 1996 – No. 83

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 83

Wairarapa Electricity Limited and Subsidiary Companies

Consolidated Statements of Financial Position

as at 31 March 1996

	Line Business 1996 $000's	Energy and Other Business 1996 $000's	Line Business 1995 $000's	Energy and Other Business 1995 $000's

Current Assets

Cash and bank | 4,011 | (5,620) | 198 | 2,482 |
Receivables 7 | 1,532 | 2,224 | 1,584 | 2,666 |
Inventories 8 | 379 | 17 | 472 | 722 |
Tax 6 | 147 | 99 | 138 | (44) |

Total Current Assets | 6,069 | (3,280) | 2,392 | 5,826 |

Non Current Assets

Future Income Tax Benefit 6 | 115 | (10) | 120 | 12 |
Fixed assets / Other investments 9 | 31,387 | 10,779 | 31,747 | 7,242 |

Total Non Current Assets | 31,502 | 10,769 | 31,867 | 7,254 |

Total Assets | 37,571 | 7,489 | 34,259 | 13,080 |

Liabilities and Shareholders' Funds

Current Liabilities

Creditors and accruals 10 | 5,168 | 1,073 | 3,369 | 2,194 |
Current portion of borrowings 11 | - | 2 | - | 5,501 |
Provision for dividend | - | - | 1,241 | 211 |

Total Current Liabilities | 5,168 | 1,075 | 4,610 | 7,906 |

Non Current Liabilities

Loans 11 | - | 3,600 | - | 1 |

Total Non Current Liabilities | - | 3,600 | - | 1 |

Total Liabilities | 5,168 | 4,675 | 4,610 | 7,907 |

Shareholders' Funds

Share capital 15 | 14,285 | 2,435 | 14,285 | 2,435 |
Share premium reserve 16 | 615 | 105 | 615 | 105 |
Retained earnings | 17,503 | 274 | 14,749 | 2,633 |

Total Shareholders' Funds | 32,403 | 2,814 | 29,649 | 5,173 |

Total Liabilities and Shareholders' Funds | 37,571 | 7,489 | 34,259 | 13,080 |

On behalf of the Company:

JD Matheson
CHAIRMAN

RF Elworthy
DIRECTOR

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VUW Te Waharoa — NZ Gazette 1996, No 83

NZLII — NZ Gazette 1996, No 83

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Wairarapa Electricity Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Electricity, Wairarapa, Regulations 1994
👩‍💼 Officials

JD Matheson, CHAIRMAN
RF Elworthy, DIRECTOR

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