New Zealand Gazette – 1996 – No. 87

Page 2295

✨ Financial Statements

KING COUNTRY ENERGY LIMITED

STATEMENT OF FINANCIAL POSITION PREPARED IN ACCORDANCE WITH
THE ELECTRICITY INFORMATION DISCLOSURE REGULATIONS 1994

AS AT 31 MARCH 1996

Note	Lines Business 1995/1996	Energy Business 1995/1996	Lines Business 1994/1995	Energy Business 1994/1995
Shareholders Equity:
Share Capital	6	11,963,189	3,036,811	11,963,189
Reserves	7	505,065	148,776	484,650
Retained Earnings	7	578,103	931,668	290,832
Total Equity		13,046,357	4,117,255	12,738,671
Represented by:
Current Assets:
Cash & Bank Balances		2,166,750	1,781,328	2,410,823
Receivables	8	640,969	789,876	644,936
Inventories	9	461,359	17,217	459,584
Income Tax Receivable		50,781	14,323	71,344
Total Current Assets		3,319,859	2,602,744	3,586,687
Non Current Assets:
Fixed Assets	11	10,641,806	1,501,931	9,851,174
Investments	10	85,112	-	86,062
Development Assets	12	-	857,439	-
Future Income Tax Benefit	4	152,397	26,299	56,747
Total Non Current Assets		10,879,315	2,385,669	9,993,983
Total Assets		14,199,174	4,988,413	13,580,670
Current Liabilities:
Trade and Other Creditors		(724,129)	(542,817)	(672,777)
Customer Credit Balances		-	(256,795)	-
Provision for Holiday Pay		(128,708)	(33,971)	(169,222)
Proposed Dividend		(62,549)	(17,451)	-
Total Current Liabilities		(915,386)	(851,034)	(841,999)
Non Current Liabilities:
Provision for Retirement Benefits	1	237,431	(20,124)	-
Total Non Current Assets		(237,431)	(20,124)	-
Total Liabilities		(1,152,817)	(871,158)	(841,999)
Net Assets		13,046,357	4,117,255	12,738,671

The Accompanying notes form an integral part of these Financial Statements.

21 AUGUST

NEW ZEALAND GAZETTE

2295

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VUW Te Waharoa — NZ Gazette 1996, No 87

NZLII — NZ Gazette 1996, No 87

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✨ LLM interpretation of page content

🏭 Certificate of Financial Statements and Performance Measures (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated8 August 1996
KeywordsFinancial statements, Certification, Electricity, King Country Energy

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