New Zealand Gazette – 1998 – No. 128

Page 3151

✨ Financial Statements

Statement of Financial Position

For the year ended 31 March 1998

	Generation		Network Operations		Energy Trading		Inter-Segment Elimination		Consolidation
	31.03.98	31.03.97	31.03.98	31.03.97	31.03.98	31.03.97	31.03.98	31.03.97	31.03.98	31.03.97
Total Shareholders Funds	19,076,831	19,289,230	17,851,960	16,853,832	461,122	487,843			37,389,913	36,630,905
These Funds are represented by:
Fixed Assets	19,312,048	19,607,336	14,890,939	14,411,047	348,312	269,683			34,551,299	34,288,066
Investments					2,298,125	2,279,349	(839,061)	(972,204)		0
Current Assets	446,217	591,162	4,191,601	3,404,871					6,096,882	5,303,178
Total Assets	19,758,265	20,198,498	19,082,540	17,815,918	2,646,437	2,549,032	(839,061)	(972,204)	40,648,181	39,591,244
Less
Term Liabilities										0
Current Liabilities	681,434	909,268	1,230,580	962,086	2,185,315	2,061,189	(839,061)	(972,204)	3,258,268	2,960,339
Total Liabilities	681,434	909,268	1,230,580	962,086	2,185,315	2,061,189	(839,061)	(972,204)	3,258,268	2,960,339
Net Assets in Excess of Liabilities	19,076,831	19,289,230	17,851,960	16,853,832	461,122	487,843			37,389,913	36,630,905

NEW ZEALAND GAZETTE

31 AUGUST

3151

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VUW Te Waharoa — NZ Gazette 1998, No 128

NZLII — NZ Gazette 1998, No 128

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

🏭 Statement of Financial Position for Otago Power Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Generation, Network Operations, Energy Trading, Shareholders Funds, Fixed Assets, Investments, Current Assets, Liabilities, Net Assets

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