New Zealand Gazette – 1997 – No. 110

Page 2581

✨ Financial Statements

29 AUGUST NEW ZEALAND GAZETTE 2581

STATEMENT OF FINANCIAL POSITION

Years ending 31 March 1997 1996 1997 1996
Line Line Electricity Electricity
Business Business Related Related
Businesses Businesses
Notes $000’s $000’s $000’s $000’s

ASSETS

Current Assets

Bank and short term deposits 11,642 - - 5
Accounts receivable 11,374 9,937 19,684 20,489
Inventories 244 330 6,072 5,847
Income tax 2,101 615 175 35
Intercompany balances - - (2) (2)
25,361 10,882 25,929 26,374

Non-Current Assets

Other long-term investments 185 16 463 -
Fixed assets 2 489,375 310,912 5,147 5,372
489,560 310,928 5,610 5,372

TOTAL ASSETS

            514,921 321,810 31,539  31,746

LIABILITIES

Current Liabilities

Bank overdraft - 77 106 -
Accounts payable and accruals 15,587 13,757 17,101 14,802
Debt due within one year 255 255 - -
Provision for dividend 7,128 3,616 413 250
22,970 17,705 17,620 15,052

SHAREHOLDERS’ EQUITY

Mandatory Convertible Notes 3 76,000 76,000 - -
Ordinary shares 3 71,887 69,531 8,113 10,469
Share premium reserve 3 35,943 34,766 4,057 5,234
Retained earnings 3 15,499 6,580 1,749 991
Revaluation reserve 4 292,622 117,228 - -
491,951 304,105 13,919 16,694

TOTAL LIABILITIES AND EQUITY

            514,921 321,810 31,539  31,746

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VUW Te Waharoa — NZ Gazette 1997, No 110

NZLII — NZ Gazette 1997, No 110

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.

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🏭 Southpower Limited Information Disclosure under Electricity Regulations (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Information Disclosure, Regulations, Financial Statements, Southpower Limited

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