New Zealand Gazette – 1998 – No. 142

Page 3445

✨ Financial Statements

11 SEPTEMBER NEW ZEALAND GAZETTE 3445

Wairarapa Electricity Limited and Subsidiary Companies

Consolidated Statements of Financial Position

as at 31 March 1998

	Lines	Energy and Other Business	Lines	Energy and Other Business
	1998	1998	1997	1997
	$000	$000	$000	$000

Current Assets

| Cash and bank | 3,901 | (5,503) | 2,090 | (4,015) |
| Receivables | 8 | 2,325 | | 1,765 | 1,758 |
| Inventories | 9 | 584 | 305 | 457 | 80 |
| Tax | 7 | - | 936 | - | 599 |

| Total Current Assets | | 6,810 | (1,755) | 4,312 | (1,578) |

Non Current Assets

| Future Income Tax Benefit | 7 | 86 | - | 179 | - |
| Fixed assets / Other investments | 10 | 65,314 | 9,617 | 61,188 | 11,558 |

| Total Non Current Assets | | 65,400 | 9,617 | 61,367 | 11,558 |

| Total Assets | | 72,210 | 7,862 | 65,679 | 9,980 |

Liabilities and Shareholders' Funds

Current Liabilities

| Creditors and accruals | 11 | 1,009 | 1,979 | 1,573 | 1,833 |
| Current portion of borrowings | 12 | - | 2,750 | - | 1,300 |
| Provision for Taxation | 7 | 1,472 | - | 588 | - |

| Total Current Liabilities | | 2,481 | 4,729 | 2,161 | 3,133 |

Non Current Liabilities

| Deferred Tax | 7 | - | 438 | - | 299 |
| Windfarm Retention | | - | - | - | 328 |
| Loans | 12 | - | - | - | 3,517 |

| Total Non Current Liabilities | | - | 438 | - | 4,144 |

| Total Liabilities | | 2,481 | 5,167 | 2,161 | 7,277 |

Shareholders' Funds

| Share capital | 15 | 14,900 | 2,540 | 14,900 | 2,540 |
| Asset revaluation reserve | 16 | 31,346 | - | 27,932 | - |
| Retained earnings | | 23,483 | 155 | 20,686 | 163 |

| Total Shareholders' Funds | | 69,729 | 2,695 | 63,518 | 2,703 |

| Total Liabilities and Shareholders' Funds | | 72,210 | 7,862 | 65,679 | 9,980 |

On behalf of the Company:

KE Arscott
Director

GAC Gould
Director

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VUW Te Waharoa — NZ Gazette 1998, No 142

NZLII — NZ Gazette 1998, No 142

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Wairarapa Electricity Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Statements, Disclosure, Wairarapa
👩‍💼 Officials

KE Arscott, Director
GAC Gould, Director

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