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New Zealand Gazette – 1997 – No. 121

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 121

NORTHPOWER LIMITED

STATEMENT OF FINANCIAL POSITION - LINE BUSINESS

As at 31 March 1997

	1997 $	1996 $
CORPORATE OWNERSHIP:
Share Capital	32,600,000	32,600,000
Asset Revaluation Reserve	5,533,113	4,230,070
Retained Earnings	13,611,092	12,865,818
TOTAL CORPORATE OWNERSHIP	51,744,205	49,695,888

| CURRENT ASSETS | | |
| Cash and Bank | 155,812 | - |
| Short Term Deposits | 6,000,000 | 4,850,000 |
| Accounts Receivable | 3,759,958 | 3,499,841 |
| Inventory | 1,462,061 | 1,510,514 |
| Tax Refund Due | 627,961 | 147,127 |
| Properties for Sale | 662,850 | 402,883 |
| TOTAL CURRENT ASSETS| 12,668,642 | 10,410,365 |

| CURRENT LIABILITIES:| | |
| Bank Overdraft | (6,591,902) | (68,999) |
| Sundry Creditors | (113,381) | (3,483,581) |
| GST Owed | (2,027,700) | (89,733) |
| Provision for Dividend | (1,102,132) | (2,854,300) |
| Employee Entitlements | - | (834,916) |
| TOTAL CURRENT LIABILITIES | (9,835,115) | (7,331,529) |

| WORKING CAPITAL | 2,833,527 | 3,078,836 |
| | (1,807,959) | (1,246,746) |
| DEFERRED TAXATION | 1,837,043 | 2,049,241 |
| TERM RECEIVABLES | - | - |
| FIXED ASSETS | 48,881,594 | 45,814,557 |
| NET ASSETS | 51,744,205 | 49,695,888 |

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VUW Te Waharoa — NZ Gazette 1997, No 121

NZLII — NZ Gazette 1997, No 121

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements, Performance Measures and Statistics Disclosed by Northpower Ltd. (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated13 August 1997
KeywordsElectricity, Financial Statements, Performance Measures, Information Disclosure, Regulations

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