✨ Financial Statements




NEW ZEALAND GAZETTE

No. 121

Statements of Financial Position

As at 31 March 1998 - continued

Distribution Retail
1998 1997 1998 1997
$'000s $'000s $'000s $'000s

Fixed Assets

Land and Buildings 9,900 9,900 - -
Distribution Network and Equipment 276,267 266,575 - -
Fixtures and Fittings 4,815 2,942 499 410
Motor Vehicles 2,238 2,274 232 317
Work In Progress 17,303 5,571 - -
Total Fixed Assets 310,523 287,262 731 727

Long Term Assets

Long Term Debtors 4,496 4,805 9,355 10,949
Enerco Trustee Company and Others 163 160 17 22
Total Long Term Assets 4,659 4,965 9,372 10,971

Current Assets

Trade Debtors 8,436 10,128 24,714 16,747
Inventories 3,091 3,259 - -
Tax Refund 7,052 4,450 379 667
Total Current Assets 18,579 17,837 25,093 17,414
Total Assets 333,761 310,064 35,196 29,112


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🌾 Financial Statements by Pipeline Owners (continued from previous page)

🌾 Primary Industries & Resources
Financial Statements, Assets, Liabilities, Enerco New Zealand Limited