New Zealand Gazette – 1997 – No. 94

Page 2219

✨ Financial Statements

19 AUGUST NEW ZEALAND GAZETTE 2219
Horowhenua Energy Limited Line and Energy Businesses - Annual Report 1997

Statement of financial position

as at 31 March 1997

Note	Line 1997 $000	Line 1996 $000	Energy 1997 $000	Energy 1996 $000
Shareholders’ funds	58,543	51,617	205	1,081
Deferred maintenance	4	613	1,169	-
Current liabilities
Accounts payable and accruals	3	7,184	5,764	1,332
Current portion of deferred maintenance	4	411	441	-
Other provisions		378	371	-
		7,973	6,576	1,332
		$67,129	$59,362	$1,537
Fixed assets	5	60,633	54,470	126
Current assets
Cash	6	4,703	3,730	-
Receivables and Accruals		1,793	1,162	1,411
		6,496	4,892	1,411
		$67,129	$59,362	$1,537

For and on behalf of the Board

W R Thelmaan, Chairman
30 May 1997

P A T Hamid, Director

The accompanying notes from part of these financial statements.

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VUW Te Waharoa — NZ Gazette 1997, No 94

NZLII — NZ Gazette 1997, No 94

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✨ LLM interpretation of page content

🏭 Electricity Information Disclosure for Horowhenua Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated30 May 1997
KeywordsElectricity, Information Disclosure, Horowhenua Energy Limited, Financial Statements, Performance Measures, Valuation, Audit
👱🏽 Names

W R Thelmaan, Chairman of the Board
P A T Hamid, Director of the Board

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