✨ 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 |



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1998, No 121


NZLII PDF NZ Gazette 1998, No 121





✨ LLM interpretation of page content

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

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