✨ Financial Statement
11 JULY NEW ZEALAND GAZETTE 1729
CONTRACTING BUSINESS
BALANCE SHEET
AS AT 31 MARCH, 1997
1997 1996Current Assets
Cash & Investments 46,271 34,962
Receivables 33,202 19,832
Inventories 13,293 10,073
Total Current Assets 92,766 64,867
Non-Current Assets
Capital Work in Progress 23,461 21,583
Fixed Assets 35,724 27,662
Total Non-Current Assets 59,185 49,245
TOTAL ASSETS $ 151,951 $ 114,112
===================================================== ========= ========
Current Liabilities
Accounts Payable & Accruals 71,075 57,694
Provision for Dividend - -
Total Current Liabilities 71,075 57,694
Non-Current Liabilities
Term Liabilities - -
71,075 57,694
Owners' Equity
Paid in Capital 80,201 56,418
Retained Earnings 675 -
80,876 56,418
TOTAL LIABILITIES AND EQUITY $ 151,951 $ 114,112
===================================================== ========= ========
Next Page →
NZ Gazette 1997, No 71
✨ LLM interpretation of page content
🏭
Contracting Business Balance Sheet as at 31 March 1997
(continued from previous page)
🏭 Trade, Customs & IndustryBalance Sheet, Assets, Liabilities, Equity, Financial Performance