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New Zealand Gazette – 1998 – No. 134

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 134

THE POWER COMPANY LIMITED

LINE & OTHER BUSINESS

STATEMENT OF FINANCIAL POSITION

As at 31 March 1998

	1997		1998
	Line Business	Other Business	Line Business
Current Assets
Cash at Bank	151,007	211,854	26,298
Receivables	967,368	342,126	652,182
Prepayments	-	-	39,984
Inventories	366,655	26,035	334,372
Work in Progress	-	-	108,250
Total Current Assets	1,485,030	580,015	1,161,086

| Non Current Assets | | | | |
| Capital Work in Progress | 6,050,354 | 1,547,385 | 8,223,676 | 181,025 |
| PowerNet Investment | 205,554 | - | - | - |
| Fixed Assets | 34,401,899 | 2,370,300 | 36,984,904 | 2,978,055 |
| Total Non Current Assets | 40,657,807 | 3,917,685 | 45,208,580 | 3,159,080 |

| TOTAL ASSETS | $42,142,837 | $4,497,700 | $46,369,666 | $4,578,473 |

| | | | | |
| Current Liabilities | | | | |
| Bank Overdraft | 194,248 | 13,789 | 60,967 | - |
| Accounts Payable and Accruals | 2,507,144 | 401,578 | 2,546,548 | 336,947 |
| Provision for Tax| 447,374 | (141,128) | 111,312 | 168,010 |
| Provision for Deferred Tax | (78,642) | (9,652) | 476,721 | 118,163 |
| Total Current Liabilities | 3,070,124 | 264,587 | 3,195,548 | 623,120 |

| Term Liabilities | 12,809,813 | 390,187 | 14,501,385 | 498,615 |

| TOTAL LIABILITIES | 15,879,937 | 654,774 | 17,696,933 | 1,121,735 |

| Owners Equity | | | | |
| Capital Reserve | 29,762,685 | (130,286) | 28,846,599 | 785,137 |
| Retained Earnings | (3,499,785) | 1,103,321 | (173,866) | (163,731) |
| Shareholder Loan | - | 2,869,891 | - | 2,835,332 |
| Total Owners' Equity | 26,262,900 | 3,842,926 | 28,672,733 | 3,456,738 |

| TOTAL LIABILITIES AND EQUITY | $42,142,837 | $4,497,700 | $46,369,666 | $4,578,473 |

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VUW Te Waharoa — NZ Gazette 1998, No 134

NZLII — NZ Gazette 1998, No 134

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

🏭 Financial Statements for The Power Company Ltd (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Electricity, Line & Other Business, The Power Company Ltd

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