New Zealand Gazette – 1997 – No. 117

Page 2772

✨ Financial Statements

Mercury Energy Limited and Subsidiaries

Notes to and forming part of the financial statements for the year ended 31 March 1997 continued

FINANCIAL INSTRUMENTS continued

Carrying Amount 1997						Carrying Amount 1996
Line Activities $000	Electricity Retailing $000	Generation Activities $000	Other Activities $000	Total Activities $000		Line Activities $000	Electricity Retailing $000	Other Activities $000	Total Activities $000
Share investments			258,551	258,551				210,372	210,372

Fair Value 1997						Fair Value 1996
Line Activities $000	Electricity Retailing $000	Generation Activities $000	Other Activities $000	Total Activities $000		Line Activities $000	Electricity Retailing $000	Other Activities $000	Total Activities $000
Bank balances	495	508	949	3,502	5,454	575	30	1,318	1,923
Accounts receivable	1,173	38,975	4	3,589	43,741	-	41,796	6,452	48,248
Accounts payable	3,312	5,889	1,977	50,161	61,339	16,459	25,556	8,960	50,975
Short term liabilities	-	-	-	7,698	7,698	-	-	1,000	1,000
Long term liabilities	-	-	59,603	352,053	411,656	-	-	317,805	317,805
Forward exchange contracts to buy
- Amounts receivable	-	-	-	-	-	-	-	47,076	47,076
- Amounts payable	-	-	-	17,619	17,619	-	-	47,413	47,413
Share investments	-	-	-	404,694	404,694	-	-	288,199	288,199

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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 and Subsidiaries Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Instruments, Share Investments, Bank Balances, Accounts Receivable, Accounts Payable, Short Term Liabilities, Long Term Liabilities, Forward Exchange Contracts, 1997, 1996

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