New Zealand Gazette – 1997 – No. 133

Page 3123

✨ Financial Statements

NEW ZEALAND GAZETTE

19 SEPTEMBER

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1997

Note	Network 1997 $	Energy & Other 1997 $	Network 1996 $	Energy & Other 1996 $

Authorised Capital

1 | - | - | - | -

Capital and Reserves

Contributed Capital | 7,113,996 | 886,004 | 7,113,996 | 886,004 |
Share Premium Account | 234,492 | 163,752 | 234,492 | 163,752 |
Reserves 2 | 19,362,894 | - | 18,248,045 | -
Retained Earnings | 1,368,777 | 508,849 | 695,475 | 385,056 |

TOTAL SHAREHOLDER'S FUNDS: | 28,080,159 | 1,558,605 | 26,292,008 | 1,435,228 |

Current Liabilities

ANZ Banking Group 3 (A) | 51,811 | 73,514 | - | -
Creditors 4 | 360,851 | 1,125,827 | 580,027 | 836,558 |
Provision for Taxation | - | - | 8,962 | 6,258 |

TOTAL SHAREHOLDER'S FUNDS AND LIABILITIES: | 28,492,821 | 2,757,946 | 26,880,997 | 2,278,044 |

Current Assets

ANZ Banking Group | - | - | 3,145 | 2,196 |
Debtors & Prepayments | 531,781 | 1,263,896 | 880,576 | 1,377,223 |
Inventories 5 | 626,114 | 568,824 | 816,276 | 612,963 |
Provision for Taxation | 148,661 | - | - | -

TOTAL CURRENT ASSETS: | 1,306,556 | 1,832,720 | 1,699,997 | 1,992,382 |

Fixed Assets

6 | 26,996,845 | 921,558 | 25,090,000 | 285,662 |
Investments 7 | 121,000 | 3,668 | 91,000 | -
Future Tax Benefits | 68,420 | - | - | -

TOTAL FIXED ASSETS: | 27,186,265 | 925,226 | 25,181,000 | 285,662 |

TOTAL ASSETS: | 28,492,821 | 2,757,946 | 26,880,997 | 2,278,044 |

The accompanying Statement of Accounting Policies and Notes form part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with Regulations 6(2) 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 133

NZLII — NZ Gazette 1997, No 133

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.

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🏭 Financial Statement Disclosure by Line Owner (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Line Business, Electricity, Information Disclosure, Accounting Policies

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