New Zealand Gazette – 1997 – No. 90

Page 2150

✨ Financial Statements



2150 NEW ZEALAND GAZETTE No. 90

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

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 1997 (CONTINUED)

  1. RESERVES

    Asset Revaluation Reserve

    Balance at Beginning of the Year 39,889 - 39,889 -
    Net Revaluations - - - -
    Balance at End of the Year 39,889 - 39,889 -

  2. ACCOUNTS RECEIVABLE

    The balance of Accounts Receivable comprises:

    Trade Receivables 401 509 19 91
    Due by Shareholder District Councils 226 4 226 -
    Total 627 513 245 91

  3. ACCOUNTS PAYABLE

    The balance of Accounts Payable comprises:

    Trade Payables 464 10 165 43
    Employee Entitlements 152 9 228 25
    616 19 393 68



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1997, No 90


NZLII — PDF NZ Gazette 1997, No 90




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Statements, Electricity, Information Disclosure, Alpine Energy Limited, Accounting Policies, Taxation, Accounts Receivable, Goodwill, Fixed Assets, Financial Instruments, GST