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New Zealand Gazette – 1997 – No. 86

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✨ Financial Statements

2062 NEW ZEALAND GAZETTE No. 86

SCANPOWER LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1997

	Notes	Lines Business		Energy Business
		1997	1996	1997	1996
		$	$	$	$

SHAREHOLDERS FUNDS | | | | | |

Retained Earnings & Reserves | 3 | 7,482,156 | 7,338,685 | 1,213,759 | 1,189,343 |

TOTAL SHAREHOLDERS FUNDS | | 7,482,156 | 7,338,685 | 1,213,759 | 1,189,343 |

CURRENT ASSETS | | | | | |

Bank and Cash on Hand | | 44,660 | 48,456 | 47,608 | 100,245 |

Short Term Investments | 6 | 1,367,183 | 1,082,726| 882,817 | 548,016 |

Tax Provision | | - | 24,120 | - | 49,896 |

Accounts Receivable | 4 | 12,294 | 86,137 | 483,980 | 615,730 |

Prepayments and Accruals | | 31,024 | 73,211 | 303,325 | 295,203 |

Inventories | 5 | 80,395 | 92,907 | 395,712 | 399,348 |

Total Current Assets | | 1,535,556 | 1,407,557| 2,113,442 | 2,008,438|

NON CURRENT ASSETS | | | | | |

Investments | 6 | - | - | 1,500 | - |

Fixed Assets | 7 | 6,435,989 | 6,295,827| 86,674 | 76,201 |

Capital Work In Progress | | 12,266 | 22,614 | - | - |

Total Non Current Assets | | 6,448,255 | 6,318,441| 88,174 | 76,201 |

TOTAL ASSETS | | 7,983,811 | 7,725,998| 2,201,616 | 2,084,639|

CURRENT LIABILITIES | | | | | |

Accounts Payable | 8 | 169,161 | 187,015 | 762,740 | 801,989 |

Proposed Dividend | | 15,000 | 10,000 | 15,000 | 10,000 |

Employee Entitlements | | 221,622 | 176,095 | 63,298 | 54,486 |

Tax Provision | | 56,092 | - | 116,036 | - |

Total Current Liabilities | | 461,875 | 373,110 | 957,074 | 866,475 |

NON CURRENT LIABILITIES| | | | | |

Term Loans | 9 | 24,900 | 24,900 | - | - |

Deferred Taxation | | 14,880 | (10,697) | 30,783 | 28,821 |

Total Non-Current Liabilities | | 39,780 | 14,203 | 30,783 | 28,821 |

TOTAL LIABILITIES | | 501,655 | 387,313 | 987,857 | 895,296 |

NET ASSETS | | 7,482,156 | 7,338,685| 1,213,759 | 1,189,343|

For and behalf of the Board

Signature
CHAIRMAN

Signature
GENERAL MANAGER

The accompanying notes form an integral part of these financial statements

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VUW Te Waharoa — NZ Gazette 1997, No 86

NZLII — NZ Gazette 1997, No 86

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.

✨ LLM interpretation of page content

🏭 Scanpower Limited Financial Performance Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Revenue, Expenses, Taxation, Electricity, Scanpower Limited
👩‍💼 Officials

CHAIRMAN
GENERAL MANAGER

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