β¨ Financial Statements
2352 NEW ZEALAND GAZETTE No. 100
TRUSTPOWER LIMITED AND SUBSIDIARIES
STATEMENTS OF FINANCIAL POSITION
AS AT 31 MARCH 1997
| NOTE | LINE BUSINESS $'000 | ENERGY BUSINESS $'000 | GENERATION BUSINESS $'000 | |
|---|---|---|---|---|
| SHAREHOLDERS EQUITY | ||||
| Share Capital | 6 | 49,858 | 3,179 | 40,865 |
| Reserves | 7 | 96,277 | - | - |
| Retained Earnings | 7 | 7,171 | (639) | 23,521 |
| TOTAL SHAREHOLDERS EQUITY | 153,306 | 2,540 | 64,386 |
| CONVERTIBLE NOTES | 8 | 22,113 | 454 | 17,047 |
| TOTAL CORPORATE OWNERSHIP | | 175,419 | 2,994 | 81,433 |
Represented By:
| CURRENT ASSETS | 9 | 9,816 | 8,549 | 181 |
| NON CURRENT ASSETS | | | | |
| Investments | 10 | 1 | 0 | 26,629 |
| Fixed Assets | 11 | 204,569 | 2,620 | 81,859 |
| Goodwill | | 8,627 | 1,035 | 7,593 |
| TOTAL ASSETS | | 223,013 | 12,204 | 116,262 |
| CURRENT LIABILITIES | 12 | 11,876 | 9,190 | 2,896 |
| NON-CURRENT LIABILITIES| 13 | 35,718 | 20 | 31,933 |
| TOTAL LIABILITIES | | 47,594 | 9,210 | 34,829 |
| NET ASSETS | | 175,419 | 2,994 | 81,433 |
The Accompanying Notes Form Part Of These Financial Statements
ON BEHALF OF THE BOARD
DIRECTOR
DATED 1 AUGUST 1997
DIRECTOR
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VUW Te Waharoa —
NZ Gazette 1997, No 100
NZLII —
NZ Gazette 1997, No 100
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TrustPower Limited Financial Position Statements
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π Trade, Customs & Industry1 August 1997
Financial Statements, Shareholders Equity, Assets, Liabilities, TrustPower Limited
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