New Zealand Gazette – 1998 – No. 147

Page 3547

✨ Financial Statements



16 SEPTEMBER NEW ZEALAND GAZETTE

TASMAN ENERGY LIMITED

LINE & OTHER BUSINESSES FINANCIAL STATEMENTS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1998

Note Line Business Other Business
1998 1997 1998 1997
$'000 $'000 $'000 $'000
---------------- ------ ------------ ------------ ------------ ------------
EQUITY
Share capital 6 14,280 11,590 1,081 2,980
Reserves 7 51,687 51,687 0 0
Retained earnings 16,003 13,651 2,164 1,009
TOTAL EQUITY 81,970 76,928 3,245 3,989

Represented By:
CURRENT ASSETS
Bank and cash (70) (11) (56) 65
Short term deposits 3,255 2,461 520 279
Accounts receivable 8 3,066 3,567 4,983 5,995
Inventories 0 0 833 1,127
6,251 6,017 6,280 7,466
CURRENT LIABILITIES
Creditors and accruals 9 7,654 8,934 4,423 4,908
Term loans - current portion 12 52 2,024 156 78
7,706 10,958 4,579 4,986
WORKING CAPITAL (1,455) (4,941) 1,701 2,480
NON-CURRENT ASSETS
Fixed assets 10 81,960 81,894 1,469 1,663
Assets under construction 10 177 27 0 0
Investments 0 0 0 0
Deferred tax 11 1,288 0 87 0
83,425 81,921 1,556 1,663
NON-CURRENT LIABILITIES
Term liabilities 12 0 52 0 78
Deferred income 0 0 12 76
0 52 12 154
NET ASSETS 81,970 76,928 3,245 3,989


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🏭 Tasman Energy Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
11 August 1998
Financial Statements, Revenue, Operating Surplus, Taxation, Retained Earnings, Dividends