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New Zealand Gazette – 1998 – No. 122

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✨ Financial Statements

2936 NEW ZEALAND GAZETTE No. 122

ALPINE ENERGY LIMITED

FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1998

	Notes	1998		1997
		Lines $'000	Other $'000	Lines $'000	Other $'000

SHAREHOLDERS EQUITY

Issued and Paid Up Capital | | 26,596 | 124 | 26,596 | 124 |
Revaluation Reserve | 4 | 39,889 | 0 | 39,889 | 0 |
Retained Earnings | | 4,186 | 66 | 2,344 | 40 |

TOTAL SHAREHOLDERS EQUITY | | 70,671 | 190 | 68,829 | 164 |

Represented by:

CURRENT ASSETS

Cash and Bank Balances | | 1,576 | 54 | 1,512 | (343) |
Accounts Receivable | 5 | 952 | 640 | 627 | 513 |
Deferred Tax | | 0 | 0 | 135 | 0 |
Tax Refund | | 0 | 7 | 84 | 4 |

TOTAL CURRENT ASSETS | | 2,528 | 701 | 2,358 | 174 |

Less

CURRENT LIABILITIES

Accounts Payable | 6 | 1,916 | 117 | 616 | 19 |
Current Account with Parent | | 0 | 204 | 0 | 0 |
Provision for Tax | | 219 | 0 | 0 | 0 |
Deferred Tax Liability | 4 | 0 | 8 | 0 | 0 |
Provision for Dividend | | 1,516 | 6 | 1,521 | 42 |

TOTAL CURRENT LIABILITIES | | 3,655 | 335 | 2,137 | 61 |

WORKING CAPITAL | | (1,127) | 366 | 221 | 113 |

NON CURRENT ASSETS

Goodwill | 7 | 141 | 0 | 283 | 0 |
Fixed Assets | 8 | 71,657 | 66 | 68,325 | 51 |

TOTAL NON CURRENT ASSETS | | 71,798 | 66 | 68,608 | 51 |

NON CURRENT LIABILITIES

Term Loan from Parent | | 0 | 242 | 0 | 0 |

NET ASSETS | | 70,671 | 190 | 68,829 | 164 |

The accompanying notes form part of these financial statements.

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VUW Te Waharoa — NZ Gazette 1998, No 122

NZLII — NZ Gazette 1998, No 122

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Alpine Energy Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Electricity, Information Disclosure, Alpine Energy Limited

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