✨ 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

Signature
DIRECTOR

DATED 1 AUGUST 1997

Signature
DIRECTOR



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🏭 TrustPower Limited Financial Position Statements (continued from previous page)

🏭 Trade, Customs & Industry
1 August 1997
Financial Statements, Shareholders Equity, Assets, Liabilities, TrustPower Limited
  • DIRECTOR
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