β¨ Financial Statements
2710 NEW ZEALAND GAZETTE No. 110
CENTRALPOWER GROUP
Line Business and Electricity Retailing
Statement of Financial Position (cont.)
As at 31 March 1998
| Note | Line Business $000 | Electricity Retailing $000 | |
|---|---|---|---|
| Current Liabilities | |||
| Bank overdraft | - | 618 | |
| Unsecured loans | 6 | - | 300 |
| Payables and accruals | 548 | 10,393 | |
| Provision for dividends | 5,922 | 133 | |
| 6,470 | 11,444 |
| Non-Current Liabilities | | | |
| Unsecured term loans | 6 | 3,150 | 350 |
| | | 3,150 | 350 |
| Equity | | | |
| Share capital | | 29,758 | 3,306 |
| Asset revaluation reserve| | 69,458 | - |
| Retained surplus | | 12,407 | (636) |
| | | 111,623 | 2,670 |
| Convertible notes | | 28,124 | 3,123 |
| Total Liabilities And Equity | | 149,367 | 17,587 |
The accompanying notes form part of these financial statements
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VUW Te Waharoa —
NZ Gazette 1998, No 110
NZLII —
NZ Gazette 1998, No 110
β¨ LLM interpretation of page content
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π Trade, Customs & IndustryElectricity, Financial Statements, Line Business, Retailing, CentralPower Group