New Zealand Gazette – 1997 – No. 107

Page 2492

✨ Financial Statements

2492 NEW ZEALAND GAZETTE No. 107

WAITOMO ENERGY SERVICES LIMITED

Electricity and Other Business Activity
Statement of Financial Position
As At 31st March 1997

Note	1997 $000	1996 $000
CORPORATE FUNDS
Share Capital	1,992	8,013
Retained Earnings	2,187	1,503
Revaluation Reserve	6,207	181
	10,386	9,697
Fixed Assets	4	10,224
Investments		63
		10,287
Current Assets
Cash	(38)	74
Receivables and Prepayments	1,439	1,324
Work in Progress	39	79
Inventory	463	421
	1,903	1,898
Total Assets Employed		12,190
Term Liabilities	5	(350)
Deferred Tax
Current Liabilities
Accounts Payable	1,184	1,189
General Provisions	484	488
Customer Discount Provision	486	346
	2,154	2,023
Total Liabilities		1,804
Net Assets Employed		10,386

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VUW Te Waharoa — NZ Gazette 1997, No 107

NZLII — NZ Gazette 1997, No 107

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✨ LLM interpretation of page content

🏭 Certification of Financial Statement, Performance Measures, and Statistics Disclosed by Line Owners Other than Trans Power (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated30 July 1997
KeywordsFinancial Statements, Performance Measures, Electricity, Information Disclosure, Waitomo Energy Services Limited

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