New Zealand Gazette – 1998 – No. 139

Page 3368

✨ Financial Statements

3368 NEW ZEALAND GAZETTE No. 139

NORTHPOWER LIMITED

STATEMENT OF FINANCIAL POSITION - ENERGY BUSINESS

As at 31 March 1998

	1998	1997
	$	$
CORPORATE OWNERSHIP:
Share Capital	8,249,998	8,249,998
Retained Earnings	1,854,728	831,931
TOTAL CORPORATE OWNERSHIP	10,104,726	9,081,929

| CURRENT ASSETS: | | |
| Cash and Bank | - | 224,224 |
| Short Term Deposits | 2,400,000 | 2,000,000 |
| Accounts Receivable | 5,636,669 | 5,458,322 |
| Inventory | 31,427 | 57,417 |
| Tax Refund | 492,878 | - |
| TOTAL CURRENT ASSETS | 8,560,974 | 7,739,963 |

| CURRENT LIABILITIES: | | |
| Bank Overdraft | (151,048) | - |
| Sundry Creditors | (4,556,178)| (4,514,280)|
| GST Owed | (15,355) | (113,380) |
| Provision for Dividend | - | (929,800) |
| Employee Entitlements | (295,880) | (250,380) |
| TOTAL CURRENT LIABILITIES | (5,018,461)| (5,807,840)|

| WORKING CAPITAL | 3,542,513 | 1,932,123 |
| DEFERRED TAXATION | (129,627) | - |
| LOAN TO SUBSIDIARY | 1,544,837 | 1,557,959 |
| FIXED ASSETS | 5,147,003 | 5,591,847 |

| NET ASSETS | 10,104,726 | 9,081,929 |

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VUW Te Waharoa — NZ Gazette 1998, No 139

NZLII — NZ Gazette 1998, No 139

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✨ LLM interpretation of page content

🏭 Certification of Financial Statements for Northpower Ltd (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated20 August 1998
KeywordsElectricity, Information Disclosure, Financial Statements, Northpower Ltd

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