New Zealand Gazette – 1997 – No. 120

Page 2841

✨ Financial Statement

POWERCO LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 1997

Notes	Line $000	31 March 1997 Energy $000	Other $000	Total $000	Line $000	31 March 1996 Energy $000	Other $000	Total $000
EQUITY
Share capital	2	60,034	5,513	31,022	96,569	59,982	5,509	31,022
Reserves	3	23,514	2,333	(341)	25,506	24,372	3,523	(2,389)
Asset Revaluation Reserves	4	49,629	-	18,781	68,410	-	-	-
Retained earnings		8,184	1,941	(321)	9,804	4,456	477	1,513
		141,361	9,787	49,141	200,289	88,810	9,509	30,146
NON CURRENT LIABILITIES
Term advances facility	5	-	-	18,241	18,241	(15,228)	(694)	24,967
Deferred taxation		11,413	-	4,320	15,733	-	-	-
		11,413	-	22,561	33,974	(15,228)	(694)	24,967
CURRENT LIABILITIES
Accounts payable		3,074	5,356	1,714	10,144	4,422	4,443	2,188
Provision for dividend		6,593	722	504	7,819	7,533	392	1,718
Provision for employee entitlements		1,519	25	407	1,951	1,442	23	440
		11,186	6,103	2,625	19,914	13,397	4,858	4,346
TOTAL EQUITY AND LIABILITIES
		$163,960	$15,890	$74,327	$254,177	$86,979	$13,673	$59,459
NON CURRENT ASSETS
Fixed assets	6	144,577	2,650	54,882	202,109	78,363	1,187	34,341
Investments in associates	7	-	242	-	242	-	189	438
Other investments	8	-	-	15,237	15,237	-	-	19,585
		144,577	2,892	70,119	217,588	78,363	1,376	54,364
CURRENT ASSETS
Cash	9	8,824	5,335	524	14,683	(3,316)	3,376	134
Receivables and prepayments	10	8,801	7,660	3,269	19,730	8,850	8,892	4,377
Tax receivable		22	3	2	27	558	29	128
Inventories	11	1,736	-	413	2,149	2,524	-	456
		19,383	12,998	4,208	36,589	8,616	12,297	5,095
TOTAL ASSETS
		$163,960	$15,890	$74,327	$254,177	$86,979	$13,673	$59,459

9 SEPTEMBER
NEW ZEALAND GAZETTE
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VUW Te Waharoa — NZ Gazette 1997, No 120

NZLII — NZ Gazette 1997, No 120

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✨ LLM interpretation of page content

🏭 Powerco Limited Statement of Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated18 April 1997
KeywordsFinancial Statement, Powerco Limited, Equity, Liabilities, Assets

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