New Zealand Gazette – 1997 – No. 117

Page 2744

✨ Financial Statements



MercuryEnergy

Mercury Energy Limited and Subsidiaries

Statement of financial position as at 31 March 1997 (Continued)

For the purposes of The Electricity (Information Disclosure) Regulations 1994

1997 1996
Line Electricity Retailing Generation Activities Other Activities Total Activities Line Electricity Retailing Other Activities* | Total Activities
Activities Activities Activities Activities |
$000 $000 $000 $000 $000 $000 $000 $000 | $000 | Non current assets
Fixed assets 564,513 451,861
ODV revaluation reserve 16 482,605 480,719
Total fixed assets 783,493 139 200,904 1,047,118 765,746 153 | 166,681 | 932,580
Investments 18 258,551 | 210,372
Prepayments 19 4,801 | 25,987
783,493 139 200,904 325,934 1,310,470 765,746 153 | 403,040 | 1,168,939 | Current assets
Cash and deposits 495 508 949 3,502 575 30 1,318 | 1,923
Receivables and prepayments 21 1,445 38,983 3,788 5,994 50,210 41,796 | 9,581 | 51,377
Interdivisional receivables 13,799 33,759 2,948 16,562 | 3,126 | 3,126
Stores 930 1,376 2,014 253 4,573 2,828 2,600 | 1,744 | 7,172
Taxation refund 9 19,965 44,426 | 15,769 | 63,598
16,669 40,867 6,751 46,456 63,185 785,711 44,579 | 418,809 | 1,232,537

The accompanying notes form part of these financial statements.

  • 1996 comparatives of Other Activities includes Generation Activities.

NEW ZEALAND GAZETTE

No. 117



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🏭 Mercury Energy Limited Statement of financial position (continued from previous page)

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Financial Statements, Equity, Electricity, Mercury Energy Limited, 1997, 1996