New Zealand Gazette – 1997 – No. 128

Page 3012

✨ Financial Statements

3012 NEW ZEALAND GAZETTE No. 128

TRANSALTA NEW ZEALAND LIMITED

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1997

	LINE BUSINESS	ENERGY BUSINESS
	31-Mar-97	31-Mar-96
	$000	$000

Equity

Share Capital | 3 | 119,901 | 93,403 | 1,812 | 31,597 |
Retained Earnings | | (940) | 23,403 | (1,907) | (23,284) |
SHAREHOLDERS' FUNDS | | 118,961 | 116,806 | (95) | 8,313 |
Capital Notes | 3 | 96,091 | 4,803 | 1,452 | 2,197 |
Reserves | | - | - | - | 3,973 |
TOTAL SHAREHOLDERS' FUNDS AND CAPITAL NOTES | | 215,052 | 121,609 | 1,357 | 14,483 |

Non-Current Liabilities

Deferred Income Tax Liability | 2 | - | 4,526 | - | 231 |
Bonds | 4 | 186,568 | - | 2,819 | - |
TOTAL NON-CURRENT LIABILITIES | | 186,568 | 4,526 | 2,819 | 231 |

Current Liabilities

Trade Creditors | 5 | 3,876 | 6,011 | 8,716 | 21,566 |
Other Liabilities | | 24,580 | 5,078 | 11,841 | 6,268 |
TOTAL CURRENT LIABILITIES | | 28,456 | 11,089 | 20,557 | 27,834 |

TOTAL EQUITY AND LIABILITIES | | 430,076 | 137,224 | 24,733 | 42,548 |

Current Assets

Cash and Short Term Investments | 6 | 20,275 | 5,216 | 2,128 | 902 |
Accounts Receivable | | 17,638 | 14,489 | 14,854 | 19,885 |
Inventories | | 2,977 | 3,121 | 335 | 352 |
Other Current Assets | | 20,158 | 6,258 | 943 | 1,744 |
TOTAL CURRENT ASSETS | | 61,048 | 29,084 | 18,260 | 22,883 |

Non-Current Assets

Deferred Taxation Asset | 2 | 525 | - | 293 | - |
Investments and Deferred Costs | 7 | 3 | 3 | 1,282 | 2,995 |
Fixed Assets | 8 | 368,503 | 108,137 | 4,898 | 16,670 |
TOTAL NON-CURRENT ASSETS | | 369,028 | 108,140 | 6,473 | 19,665 |

TOTAL ASSETS | | 430,076 | 137,224 | 24,733 | 42,548 |

The attached notes form an integral part of, and should be read in conjunction with, these financial statements.

![Signature]
Director
28 August 1997

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VUW Te Waharoa — NZ Gazette 1997, No 128

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✨ LLM interpretation of page content

🌾 Financial Statements of TransAlta New Zealand Limited (continued from previous page)

Domain🌾 Primary Industries & Resources
Dated28 August 1997
KeywordsElectricity, Financial Statements, Information Disclosure, TransAlta
👩‍💼 Officials

Director
Director

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