New Zealand Gazette – 1997 – No. 111

Page 2624

✨ Financial Statement

2624 NEW ZEALAND GAZETTE No. 111

CENTRAL ELECTRIC LIMITED

GENERATION BUSINESS UNIT

Statement of Financial Position as at 31 March 1997

	31.03.97 $	31.03.96 $

Shareholders Funds

Issued and paid up Capital | 10,408,089 | 10,408,089 |
Share Premium Reserve | 739,962 | 739,962 |
Retained Earnings | 3,545,381 | 2,712,809 |

Total Shareholders funds | 14,693,432 | 13,860,860 |

Represented by:

Current Assets | 1,441,364 |
Less: Current Liabilities | 398,646 | 167,572
| | 356,385 |

Working Capital (Deficit) | 1,042,718 | (188,813) |

Investments | 3,550,287 | 4,186,557 |
Fixed Assets | 13,100,427 | 12,863,116 |

Total Assets | 17,693,432 | 16,860,860 |

Less: Term Liabilities | 3,000,000 | 3,000,000 |

Net Assets | 14,693,432 | 13,860,860 |

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VUW Te Waharoa — NZ Gazette 1997, No 111

NZLII — NZ Gazette 1997, No 111

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✨ LLM interpretation of page content

🏭 Central Electric Limited Generation Business Statement of Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Assets, Liabilities, Shareholders Funds, Retained Earnings

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