β¨ Financial Statements
NEW ZEALAND GAZETTE
No. 146
TRUSTPOWER LIMITED AND SUBSIDIARIES
STATEMENTS OF FINANCIAL POSITION
AS AT 31 MARCH 1998
| NOTE | LINE BUSINESS $'000 | ENERGY BUSINESS $'000 | GENERATION BUSINESS $'000 | |
|---|---|---|---|---|
| Shareholders equity | ||||
| Share capital | 6 | 50,117 | 3,222 | 42,327 |
| Reserves | 7 | 87,477 | - | 15,175 |
| Retained earnings | 7 | 7,102 | (1,126) | 26,191 |
| Total shareholders equity | 144,696 | 2,096 | 83,693 |
| Convertible notes | 8 | 42,069 | 656 | 29,736 |
| Total corporate ownership | | 186,765 | 2,752 | 113,429 |
Represented by:
| | | | | |
| Current assets | 9 | 13,049 | 9,016 | 581 |
| Non current assets | | | | |
| Investments | 10 | 516 | 94 | 10 |
| Fixed assets | 11 | 229,797 | 2,330 | 146,121 |
| Goodwill | | 8,151 | 977 | 7,172 |
| Total assets | | 251,513 | 12,417 | 153,884 |
| Current liabilities | 12 | 15,590 | 9,598 | 3,590 |
| Non current liabilities | 13 | 49,158 | 67 | 36,865 |
| Total liabilities | | 64,748 | 9,665 | 40,455 |
| Net assets | | 186,765 | 2,752 | 113,429 |
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VUW Te Waharoa —
NZ Gazette 1998, No 146
NZLII —
NZ Gazette 1998, No 146
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