New Zealand Gazette – 1997 – No. 113

Page 2654

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 113

1997 1996

            | Total      | Line       | Energy     | Total      | Line       | Energy
            | $'000      | $'000      | $'000      | $'000      | $'000      | $'000

------------|------------|------------|------------|------------|------------|------------
11. BORROWINGS
Loans | 9 | 9 | 0 | 17 | 17 | 0
Lease Liability| 76 | 41 | 35 | 0 | 0 | 0
Total Liability| 85 | 50 | 35 | 17 | 17 | 0

less: Current Portion

Loans | 0 | 0 | 0 | 8 | 8 | 0
Lease Liability| 14 | 7 | 7 | 0 | 0 | 0
| 14 | 7 | 7 | 8 | 8 | 0
Non-Current Liability| 71 | 43 | 28 | 9 | 9 | 0

ACCOUNTS PAYABLE
Trade creditors| 2,717 | 1,387 | 1,330 | 2,800 | 1,460 | 1,340
Customer deposits| 208 | 114 | 94 | 215 | 120 | 95
Total Accounts Payable| 2,925 | 1,501 | 1,424 | 3,015 | 1,580 | 1,435
PROVISIONS
Employee provisions| 692 | 544 | 148 | 612 | 466 | 146
Total provisions| 692 | 544 | 148 | 612 | 466 | 146
RESERVES
a) Share Premium Reserve
Balance - 1 April and 31 March| 252| 222| 30| 252| 222| 30

b) Loan Redemption Reserve
Balance - 1 April | | | | 1,252 | 1,252 | 0
Transfer from profits | | | | (1,252) | (1,252) | 0
Balance - 31 March | 0 | 0 | 0 | 0 | 0 | 0

c) Asset Revaluation Reserve
i) Freehold land
Balance - 1 April | 1,255 | 1,168 | 87 | 1,134 | 1,056 | 78
Revaluation of land | 257 | 181 | 76 | 121 | 112 | 9
Balance - 31 March | 1,512 | 1,349 | 163 | 1,255 | 1,168 | 87

ii) Freehold buildings
Balance - 1 April | 729 | 368 | 361 | 365 | 88 | 277
Revaluation of land | (72) | (26) | (46) | 364 | 280 | 84
Deficit on Disposal | (31) | (31) | 0 | 0 | 0 | 0
Balance - 31 March | 626 | 311 | 315 | 729 | 368 | 361

TOTAL RESERVES | 2,390 | 1,882 | 508 | 2,236 | 1,758 | 478

RETAINED EARNINGS
Retained earnings - 1 April| 4,941 | 4,619 | 322 | 2,557 | 2,230 | 327
Net surplus after taxation| 1,585 | 1,245 | 340 | 1,432 | 1,397 | 35
| 6,526 | 5,864 | 662 | 3,989 | 3,627 | 362
less distribution to shareholders
transfers from/(to) reserves| (300) | (258) | (42) | (300) | (260) | (40)
| 32 | 32 | | 1,252 | 1,252 |
| 6,258 | 5,638 | 620 | 4,941 | 4,619 | 322

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VUW Te Waharoa — NZ Gazette 1997, No 113

NZLII — NZ Gazette 1997, No 113

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ 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, Accounting Policies, Revenue Recognition, Fixed Assets, Capital Expenditure, Depreciation, Investments, Current Assets, Taxation, Leases, Research and Development, Foreign Currencies, Taxation Reconciliation, Receivables, Inventories

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