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New Zealand Gazette – 1997 – No. 119

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✨ Financial Statements

2816 NEW ZEALAND GAZETTE No. 119

TOP ENERGY LIMITED

SPECIAL PURPOSE FINANCIAL STATEMENTS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1997

	LINE BUSINESS		ENERGY TRADING
	$		$
	1997	1996	1997	1996
SHAREHOLDERS' FUNDS	47,386,139	43,936,457	1,106,301	550,904

Represented by:

| | | | | | |
| TERM LIABILITIES | 9 | 727,786 | 5,789,070 | 2,406 | 17,640 |
| Debt restructuring provision | 18 | - | 610,833 | - | 1,861 |
| | | 727,786 | 6,399,903 | 2,406 | 19,501 |

| CURRENT LIABILITIES | | | | | |
| Bank balances | | 379,378 | - | 1,254 | - |
| Creditors and accruals | 10 | 2,056,852 | 2,689,831 | 1,775,744 | 1,372,921 |
| Term Liabilities within 12 months | 9 | 5,003,532 | - | 16,544 | - |
| Taxation payable | | 94,482 | 196,890 | 15,041 | 32,254 |
| | | 7,534,244 | 2,886,721 | 1,808,583 | 1,405,175 |

| INTER DIVISIONAL CURRENT ACCOUNTS | | 4,108,599 | 2,749,977 | 727,481 | (102,433) |

| FIXED ASSETS | 11 | 49,244,586 | 47,546,275 | 164,949 | 145,883 |

| INVESTMENTS | 8 | - | - | 180,395 | 180,395 |

| CURRENT ASSETS | | | | | |
| Cash and bank balances | 12 | 182,204 | 855,010 | 743 | 3,190 |
| Accounts receivable | 13 | 2,112,780 | 2,071,819 | 1,843,722 | 1,748,545 |
| | | 2,294,984 | 2,926,829 | 1,844,465 | 1,751,735 |

| | | 47,386,139 | 43,936,457 | 1,106,301 | 550,904 |

This statement is to be read in conjunction with the accompanying notes, accounting policies and audit report.
The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations 1994 and are not intended for any other purpose.

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VUW Te Waharoa — NZ Gazette 1997, No 119

NZLII — NZ Gazette 1997, No 119

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated21 August 1997
KeywordsFinancial Statements, Performance Measures, Electricity Regulations, Top Energy Limited

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