✨ Financial Statements




17 SEPTEMBER

NEW ZEALAND GAZETTE

3047

EGmont ELECTRICITY LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1997

Lines Activity Generation Activity Energy Retailing Activity
$000 $000 $000
Notes 1997 1996 1997 1996 1997 1996

Assets Employed

| Current Assets | $536 | $1,311 | $584 | $1,107 | $2,693 | $2,727 |
| Investments | 5 | $2 | $2 | $1 | $2 | $1 |
| Fixed Assets | 6 | $36,891 | $36,282 | $59,573 | $60,886 | $143 | $74 |

Total Assets Employed

| | $37,429 | $37,595 | $60,159 | $61,994 | $2,838 | $2,802 |

Funds Employed

| Current Liabilities | 7 | $2,124 | $1,517 | $2,433 | $3,506 | $1,186 | $1,357 |
| Long Term Debt | 8 | $9,707 | $10,417 | $19,413 | $20,835 | $0 | $0 |

Total Liabilities

| | $11,831 | $11,934 | $21,846 | $24,341 | $1,186 | $1,357 |

Shareholders' Equity

| | 4,9,10 | $25,598 | $25,661 | $38,313 | $37,653 | $1,652 | $1,445 |

Total Funds Employed

| | $37,429 | $37,595 | $60,159 | $61,994 | $2,838 | $2,802 |



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🏭 Statement of Financial Position for Egmont Electricity Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Position, Assets, Liabilities, Shareholders' Equity, Egmont Electricity Limited