✨ Financial Statements




2282

NEW ZEALAND GAZETTE

No. 98

TASMAN ENERGY LIMITED
LINE & OTHER BUSINESSES FINANCIAL STATEMENTS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 1997

EQUITY
Share capital
Reserves
Retained earnings
TOTAL EQUITY

Represented By
CURRENT ASSETS
Bank and cash
Short term deposits
Accounts receivable
Inventories

CURRENT LIABILITIES
Creditors and accruals
Term loans - current portion

WORKING CAPITAL

NON-CURRENT ASSETS
Fixed assets
Assets under construction
Investments
Deferred tax

NON-CURRENT LIABILITIES
Term liabilities
Deferred income

NET ASSETS

Note Line Business Other Business
1997 1996 1997 1996
$000 $000 $000 $000
6 11,590 24,433 2,980 5,067
7 51,687 1,938 0 0
13,651 7,460 1,009 845
76,928 33,831 3,989 5,912

  (11)    65      65      172

8 2,461 11,710 279 1,092
3,567 2,710 5,995 6,369
0 0 1,127 2,369
6,017 14,485 7,466 10,002

9 8,934 6,046 4,908 6,097
12 2,024 38 78 77
10,958 6,084 4,986 6,174

  (4,941) 8,401   2,480   3,828

10 81,894 31,484 1,663 2,040
27 25 0 0
0 0 0 1
11 0 1,061 0 298
81,921 32,570 1,663 2,339

12 52 2,076 78 156
0 5,064 76 99
52 7,140 154 255
76,928 33,831 3,989 5,912



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🏭 Tasman Energy Limited Financial Certification (continued from previous page)

🏭 Trade, Customs & Industry
1 August 1997
Electricity, Financial Statements, Performance Measures, Regulations, Tasman Energy