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New Zealand Gazette – 1997 – No. 90

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✨ Financial Statements

2146 NEW ZEALAND GAZETTE No. 90

ALPINE ENERGY LIMITED

FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1997

	Notes	1997		1996
		Lines $'000	Other $'000	Lines $'000	Other $'000
SHAREHOLDERS EQUITY
Issued and Paid Up Capital		26,596	124	26,596	124
Revaluation Reserve	4	39,889	0	39,889	0
Retained Earnings		2,344	40	1,529	16
TOTAL SHAREHOLDERS EQUITY		68,829	164	68,014	140

Represented by:

CURRENT ASSETS

| | | | | | |
| Cash and Bank Balances | | 1,512 | (343) | 1,876 | 101 |
| Accounts Receivable | 5 | 627 | 513 | 245 | 91 |
| Deferred Tax | | 135 | 0 | 0 | 0 |
| Inventories | | 0 | 0 | 498 | 0 |
| Tax Refund | | 84 | 4 | 0 | 0 |
| TOTAL CURRENT ASSETS | | 2,358 | 174 | 2,619 | 192 |

Less

CURRENT LIABILITIES

| | | | | | |
| Accounts Payable | 6 | 616 | 19 | 393 | 68 |
| Provision for Dividend | | 1,521 | 42 | 1,394 | 13 |
| TOTAL CURRENT LIABILITIES | | 2,137 | 61 | 1,787 | 81 |

WORKING CAPITAL | | 221 | 113 | 832 | 111 |

NON CURRENT ASSETS

| | | | | | |
| Goodwill | 7 | 283 | 0 | 424 | 0 |
| Fixed Assets | 8 | 68,325 | 51 | 66,758 | 29 |
| | | 68,608 | 51 | 67,182 | 29 |

NET ASSETS | | 68,829 | 164 | 68,014 | 140 |

The accompanying notes form part of these financial statements.

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VUW Te Waharoa — NZ Gazette 1997, No 90

NZLII — NZ Gazette 1997, No 90

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

🏭 Alpine Energy Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Electricity, Information Disclosure, Alpine Energy Limited

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