New Zealand Gazette – 1998 – No. 143

Page 3469

✨ Financial Statements

14 SEPTEMBER NEW ZEALAND GAZETTE 3469

STATEMENT OF FINANCIAL POSITION

Years ending 31 March 1998 1997 1998 1997
Line Line Electricity Electricity
Business Business Related Related
Notes $000’s $000’s Businesses $000’s Businesses $000’s

ASSETS

Current Assets

Bank and short term deposits 22,548 11,642 1,405 -
Accounts receivable 10,380 11,374 15,289 19,684
Inventories 360 244 3,989 6,072
Income tax 5,237 2,101 1,188 175
Intercompany balances - - 7 (2)
38,525 25,361 21,878 25,929

Non-Current Assets

Long-term investments 204 185 555 463
Fixed assets 2 483,717 489,375 4,033 5,147
483,921 489,560 4,588 5,610

TOTAL ASSETS 522,446 514,921 26,466 31,539

LIABILITIES

Current Liabilities

Bank overdraft - - 59 106
Accounts payable and accruals 16,912 15,587 14,421 17,101
Debt due within one year 256 255 - -
Provision for dividend 6,817 7,128 - 413
23,985 22,970 14,480 17,620

SHAREHOLDERS’ EQUITY

Mandatory subordinated
convertible notes 3 76,000 76,000 - -
Paid up capital 3 110,279 107,830 9,904 12,170
Retained earnings 3 19,560 15,499 1,541 1,749
Revaluation reserve 4 292,622 292,622 - -
498,461 491,951 11,445 13,919
Minority interest’s share in
subsidiary company 3 - - 541 -

TOTAL LIABILITIES AND EQUITY 522,446 514,921 26,466 31,539

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VUW Te Waharoa — NZ Gazette 1998, No 143

NZLII — NZ Gazette 1998, No 143

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.

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