New Zealand Gazette – 1998 – No. 138

Page 3345

✨ Financial Statement

9 SEPTEMBER NEW ZEALAND GAZETTE 3345

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1998

Note	Network 1998 $	Energy & Other 1998 $	Network 1997 $	Energy & Other 1997 $

EQUITY

1 | 29,531,344 | 2,907,279 | 28,080,159 | 1,558,605 |

Current Liabilities

ANZ Banking Group | - | - | 51,811 | 73,514 |
2 Creditors | 281,964 | 1,168,606 | 360,851 | 1,125,827 |

TOTAL SHAREHOLDER'S FUNDS AND LIABILITIES:

| 29,813,308 | 4,075,885 | 28,492,821 | 2,757,946 |

Current Assets

ANZ Banking Group 3A | 85,481 | 141,716 | - | - |
Debtors & Prepayments | 541,854 | 1,116,204 | 531,781 | 1,263,896 |
4 Inventories | 6,854 | 967,888 | 626,114 | 568,824 |
Provision for Taxation | - | - | 148,661 | - |

TOTAL CURRENT ASSETS:

| 634,189 | 2,225,808 | 1,306,556 | 1,832,720 |

Fixed Assets

5 | 28,952,386 | 1,495,886 | 26,996,845 | 921,558 |

Investments

6 | 151,000 | 354,191 | 121,000 | 3,668 |

Future Tax Benefits

8 | 75,733 | - | 68,420 | - |

TOTAL NON-CURRENT ASSETS:

| 29,179,119 | 1,850,077 | 27,186,265 | 925,226 |

TOTAL ASSETS:

| 29,813,308 | 4,075,885 | 28,492,821 | 2,757,946 |

The accompanying Statement of Accounting Policies and Notes form part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with Regulations 6(2) of the Electricity (Information Disclosure) Regulations 1994 and are not intended for any other purpose.

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VUW Te Waharoa — NZ Gazette 1998, No 138

NZLII — NZ Gazette 1998, No 138

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 CHB Power Holdings Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Position, Equity, Liabilities, Current Assets, Fixed Assets, Investments, Future Tax Benefits, Network, Energy

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