New Zealand Gazette – 1997 – No. 180

Page 4304

✨ Financial Statements

POWERCO LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1997

Notes	Electricity Line $000	Electricity Energy $000	Gas Distribution $000	Gas Retailing $000	Other $000	Total $000
EQUITY
Share capital	2	60,034	5,513	17,219	316	13,487
Reserves	3	23,173	2,333		316
Asset Revaluation Reserves	4	49,629		10,014		8,767
Retained earnings		8,184	1,941	1,149	(280)	(1,190)
Total Equity		141,020	9,787	28,382	36	21,064

| NON CURRENT LIABILITIES | | | | | | | |
| Term advances facility | 5 | | | 737 | | 17,504 | 18,241 |
| Deferred taxation | | 11,413 | | 2,303 | 737 | 2,017 | 15,733 |
| Total Non Current Liabilities | | 11,413 | | 2,303 | 737 | 19,521 | 33,974 |

| CURRENT LIABILITIES | | | | | | | |
| Accounts payable | | 3,074 | 5,356 | 429 | 845 | 440 | 10,144 |
| Provision for dividend | | 6,593 | 722 | 504 | 12 | 86 | 7,819 |
| Provision for employee entitlements | | 1,519 | 25 | 309 | 12 | 86 | 1,951 |
| Total Current Liabilities | | 11,186 | 6,103 | 1,242 | 857 | 526 | 19,914 |

| TOTAL EQUITY AND LIABILITIES | | $163,619 | $15,890 | $31,927 | $1,630 | $41,111 | $254,177 |

| NON CURRENT ASSETS | | | | | | | |
| Fixed assets | 6 | 144,577 | 2,650 | 29,045 | 419 | 25,418 | 202,109 |
| Investments in associates | 7 | 242 | | | | | 242 |
| Other investments | 8 | | | | | 15,237 | 15,237 |
| Total Non Current Assets | | 144,577 | 2,892 | 29,045 | 419 | 40,655 | 217,588 |

| CURRENT ASSETS | | | | | | | |
| Cash | 9 | 8,483 | 5,335 | 1,060 | | (195) | 14,683 |
| Receivables and prepayments | 10 | 8,801 | 7,660 | 1,408 | 1,211 | 650 | 19,730 |
| Tax receivable | | 22 | 3 | 2 | | | 27 |
| Inventories | 11 | 1,736 | | 412 | | 1 | 2,149 |
| Total Current Assets | | 19,042 | 12,998 | 2,882 | 1,211 | 456 | 36,589 |

| TOTAL ASSETS | | $163,619 | $15,890 | $31,927 | $1,630 | $41,111 | $254,177 |

No. 180

NEW ZEALAND GAZETTE

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VUW Te Waharoa — NZ Gazette 1997, No 180

NZLII — NZ Gazette 1997, No 180

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

✨ LLM interpretation of page content

🏭 Certification of Financial Performance Measures by Auditor for Powerco Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated9 December 1997
KeywordsGas, Information Disclosure, Financial Performance Measures, Audit, Powerco Limited

🏭 Statement of Financial Position for Powerco Limited

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Equity, Liabilities, Assets, Powerco Limited

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