New Zealand Gazette – 1997 – No. 113

Page 2646

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 113

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

as at 31 March 1997

Note	1997	1996
	Total $000	Line $000

CURRENT ASSETS

Cash | 5,314 | 5,089 | 225 | 3,897 | 3,560 | 337 |
Receivables | 6 4,474 | 2,014 | 2,460 | 4,211 | 2,195 | 2,016 |
Tax receivable | 5 97 | 74 | 23 | 291 | 278 | 13 |
Inventories | 7 1,230 | 835 | 395 | 1,261 | 805 | 456 |
TOTAL CURRENT ASSETS | 11,115 | 8,012 | 3,103 | 9,660 | 6,838 | 2,822 |

NON-CURRENT ASSETS

Future tax benefit | 5 544 | 544 | 0 | 607 | 607 | 0 |
Investments | 8 13 | 0 | 13 | 0 | 0 | 0 |
Investments in associates | 9 36 | 0 | 36 | 23 | 0 | 23 |
Fixed Assets | 10 20,642 | 19,562 | 1,080 | 20,531 | 19,498 | 1,033 |
TOTAL NON-CURRENT ASSETS | 21,235 | 20,106 | 1,129 | 21,161 | 20,105 | 1,056 |
TOTAL ASSETS | 32,350 | 28,118 | 4,232 | 30,821 | 26,943 | 3,878 |

CURRENT LIABILITIES

Borrowings | 11 14 | 7 | 7 | 8 | 8 | 0 |
Accounts payable | 12 2,925 | 1,501 | 1,424 | 3,015 | 1,580 | 1,435 |
Provisions | 13 692 | 544 | 148 | 612 | 466 | 146 |
TOTAL CURRENT LIABILITIES| 3,631 | 2,052 | 1,579 | 3,635 | 2,054 | 1,581 |

NON-CURRENT LIABILITIES

Borrowings | 11 71 | 43 | 28 | 9 | 9 | 0 |
Term liabilities - subordinated debt | 10,000 | 10,000 | 0 | 10,000 | 10,000 | 0 |
TOTAL NON-CURRENT LIABILITIES | 10,071 | 10,043 | 28 | 10,009 | 10,009 | 0 |
TOTAL LIABILITIES | 13,702 | 12,095 | 1,607 | 13,644 | 12,063 | 1,581 |

NET ASSETS

                        |     18,648 | 16,023 |  2,625 |   17,177 | 14,880 |  2,297 |

SHAREHOLDERS EQUITY

Share capital | 10,000 | 8,503 | 1,497 | 10,000 | 8,503 | 1,497 |
Reserves | 14 2,390 | 1,882 | 508 | 2,236 | 1,758 | 478 |
Retained Earnings | 15 6,258 | 5,638 | 620 | 4,941 | 4,619 | 322 |
TOTAL SHAREHOLDERS EQUITY| 18,648 | 16,023 | 2,625 | 17,177 | 14,880 | 2,297 |

The accompanying notes are an integral part of these financial statements.

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VUW Te Waharoa — NZ Gazette 1997, No 113

NZLII — NZ Gazette 1997, No 113

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✨ LLM interpretation of page content

🏭 Financial Statements for Eastland Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated8 August 1997
KeywordsFinancial Statements, Electricity, Information Disclosure, Eastland Energy

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