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*
Activities	Activities				Activities	Activities
$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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VUW Te Waharoa — NZ Gazette 1997, No 117

NZLII — NZ Gazette 1997, No 117

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Equity, Electricity, Mercury Energy Limited, 1997, 1996

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