New Zealand Gazette – 1997 – No. 102

Page 2389

✨ Financial Statements

Statement of Financial Position

For the year ended 31 March 1997

	Generation		Network Operations		Energy Trading		Inter-Segment Elimination		Consolidation
	31.03.97	31.03.96	31.03.97	31.03.96	31.03.97	31.03.96	31.03.97	31.03.96	31.03.97	31.03.96
Total Shareholders Funds	19,289,230	18,791,081	16,853,832	16,232,323	487,843	472,054			36,630,905	35,495,458

These Funds are represented by:

| Fixed Assets | 19,607,336 | 19,980,883 | 14,411,047 | 14,609,925 | 269,683 | 265,140 | | | 34,288,066 | 34,855,948 |
| Investments | 2,063 | | 8,251 | | 3,438 | | | 0 | 13,752 | |
| Current Assets | 591,162 | 467,041 | 3,404,871 | 3,534,722 | 2,279,349 | 2,365,081 | (972,204) | (823,535) | 5,303,178 | 5,543,309 |

| Total Assets | 20,198,498 | 20,449,987 | 17,815,918 | 18,152,898 | 2,549,032 | 2,633,659 | (972,204) | (823,535) | 39,591,244 | 40,413,009 |

| Less |
| Term Liabilities| 1,305,000 | | 945,000 | | | | | | 2,250,000 | |
| Current Liabilities | 909,268 | 353,906 | 962,086 | 975,575 | 2,061,189 | 2,161,605 | (972,204) | (823,535) | 2,960,339 | 2,667,551 |

| Total Liabilities | 909,268 | 1,658,906 | 962,086 | 1,920,575 | 2,061,189 | 2,161,605 | (972,204) | (823,535) | 2,960,339 | 4,917,551 |

| Net Assets in Excess of Liabilities | 19,289,230 | 18,791,081 | 16,853,832 | 16,232,323 | 487,843 | 472,054 | | | 36,630,905 | 35,495,458 |

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VUW Te Waharoa — NZ Gazette 1997, No 102

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✨ LLM interpretation of page content

🏭 Statement of Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Assets, Liabilities, Shareholders Funds, Fixed Assets, Investments, Current Assets, Term Liabilities, Current Liabilities

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