New Zealand Gazette – 1996 – No. 95

Page 2495

✨ Financial Statements

30 AUGUST NEW ZEALAND GAZETTE 2495

WAIPA POWER LIMITED - OTHER BUSINESS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1996

	Note	1996 $	1995 $
EQUITY
Authorised and paid up capital	4	2,000,000	2,000,000
Capitalisation of assets reserve	5	2,802,477	3,352,477
Retained earnings		333,895	199,236
TOTAL EQUITY		5,136,372	5,551,713

Represented By:

CURRENT ASSETS
| | | | |
| Cash and Bank | | 1,098,705 | 396,381 |
| Short term investments | | 2,800,000 | 3,660,676 |
| Receivables and prepayments | 8 | 1,887,002 | 1,604,926 |
| Inventories | 9 | 386,686 | 585,986 |
| | | 6,172,393 | 6,247,969 |

CURRENT LIABILITIES
| | | | |
| Accounts payable and accruals - trade | | 1,736,303 | 1,575,248 |
| Provisions | 10 | 463,662 | 773,300 |
| Taxation payable | | 25,560 | (14,855) |
| | | 2,225,525 | 2,333,693 |

WORKING CAPITAL | | 3,946,868 | 3,914,276 |

NON - CURRENT ASSETS
| Fixed assets | 11 | 1,189,504 | 1,529,171 |
| Future taxation benefit | 3 | - | 108,266 |
| | | 1,189,504 | 1,637,437 |

NET ASSETS | | 5,136,372 | 5,551,713 |

For and on behalf of the Company

D M Reed Director J J Van Eden Director

The accompanying notes form part of and are to be read in conjunction with these financial statements.

The financial statements have been prepared for the purpose of complying with the requirements of the Electricity (Information Disclosure) Regulations 1994 and are not intended for any other purpose.

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VUW Te Waharoa — NZ Gazette 1996, No 95

NZLII — NZ Gazette 1996, No 95

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

🏭 Audit Certification of Waipa Power Limited Performance Measures (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated23 August 1995
KeywordsAudit, Performance Measures, Electricity, Waipa Power Limited, Certification

🏭 Statement of Financial Position for Waipa Power Limited

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Equity, Assets, Liabilities, Waipa Power Limited
👱🏽 Names

D M Reed, Director signing financial statements
J J Van Eden, Director signing financial statements

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