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New Zealand Gazette – 1997 – No. 91

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✨ Financial Statements

18 AUGUST

NEW ZEALAND GAZETTE

Wairarapa Electricity Limited and Subsidiary Companies

Consolidated Statements of Financial Position

as at 31 March 1997

	Lines 1997 000's	Energy and Other Business 1997 000's	Lines 1996 000's	Energy and Other Business 1996 000's
Current Assets
Cash and bank	2,090	(4,015)	4,011	(5,620)
Receivables	1,765	1,758	1,532	2,224
Inventories	457	80	379	17
Tax	-	599	147	99

| Total Current Assets | 4,312 | (1,578) | 6,069 | (3,280) |

| Non Current Assets | | | | |
| Future Income Tax Benefit | 179 | - | 115 | - |
| Fixed Assets | 61,188 | 11,558 | 31,387 | 10,779 |

| Total Non Current Assets | 61,367 | 11,558 | 31,502 | 10,779 |

| Total Assets | 65,679 | 9,980 | 37,571 | 7,499 |

| Liabilities and Shareholders' Funds |
| Current Liabilities |
| Creditors and accruals | 1,573 | 1,833 | 5,168 | 1,075 |
| Current portion of borrowings | - | 1,300 | - | 2 |
| Provision for Taxation | 588 | - | - | - |

| Total Current Liabilities | 2,161 | 3,133 | 5,168 | 1,077 |

| Non Current Liabilities |
| Deferred Tax | - | 299 | - | 8 |
| Windfarm Retention | - | 328 | - | - |
| Loans | - | 3,517 | - | 3,600 |

| Total Non Current Liabilities | - | 4,144 | - | 3,608 |

| Total Liabilities | 2,161 | 7,277 | 5,168 | 4,685 |

| Shareholders' Funds |
| Share capital | 14,900 | 2,540 | 14,900 | 2,540 |
| Asset revaluation reserve | 27,932 | - | - | - |
| Retained earnings | 20,686 | 163 | 17,503 | 274 |

| Total Shareholders' Funds | 63,518 | 2,703 | 32,403 | 2,814 |

| Total Liabilities and Shareholders' Funds | 65,679 | 9,980 | 37,571 | 7,499 |

On behalf of the Company:

KE Arscott
Director

GAC Gould
Director

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VUW Te Waharoa — NZ Gazette 1997, No 91

NZLII — NZ Gazette 1997, No 91

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✨ LLM interpretation of page content

🏭 Financial Statements for Wairarapa Electricity Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Wairarapa Electricity Limited, Electricity, Information Disclosure
👩‍💼 Officials

KE Arscott, Director
GAC Gould, Director

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