New Zealand Gazette – 1998 – No. 150

Page 3626

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 150

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

as at 31 March 1998

	Note	1998 Total $000	1998 Line $000	1998 Energy $000	1997 Total $000	1997 Line $000	1997 Energy $000
CURRENT ASSETS
Cash		7,203	7,403	(200)	5,314	5,089	225
Receivables	6	4,167	1,822	2,345	4,474	2,014	2,460
Tax receivable	5	170	167	3	97	74	23
Inventories	7	998	598	400	1,230	835	395
Property intended for sale		157	0	157	0	0	0
TOTAL CURRENT ASSETS		12,695	9,990	2,705	11,115	8,012	3,103

| NON-CURRENT ASSETS | | | | | | | |
| Future tax benefit | 5 | 496 | 496 | 0 | 544 | 544 | 0 |
| Investments | 8 | 26 | 0 | 26 | 13 | 0 | 13 |
| Investments in associates | 9 | 29 | 0 | 29 | 36 | 0 | 36 |
| Fixed Assets | 10 | 20,439 | 19,259 | 1,180 | 20,642 | 19,562 | 1,080 |
| TOTAL NON-CURRENT ASSETS | | 20,990 | 19,755 | 1,235 | 21,235 | 20,106 | 1,129 |
| TOTAL ASSETS | | 33,685 | 29,745 | 3,940 | 32,350 | 28,118 | 4,232 |

| CURRENT LIABILITIES | | | | | | | |
| Borrowings | 11 | 24 | 17 | 7 | 14 | 7 | 7 |
| Accounts payable | 12 | 2,502 | 1,330 | 1,172 | 2,925 | 1,501 | 1,424 |
| Provisions | 13 | 632 | 480 | 152 | 692 | (544) | 148 |
| TOTAL CURRENT LIABILITIES | | 3,158 | 1,827 | 1,331 | 3,631 | 2,052 | 1,579 |

| NON-CURRENT LIABILITIES | | | | | | | |
| Borrowings | 11 | 47 | 27 | 20 | 71 | 43 | 28 |
| Term liabilities - subordinated debt | | 10,000 | 10,000 | 0 | 10,000 | 10,000 | 0 |
| TOTAL NON-CURRENT LIABILITIES | | 10,047 | 10,027 | 20 | 10,071 | 10,043 | 28 |
| TOTAL LIABILITIES | | 13,205 | 11,854 | 1,351 | 13,702 | 12,095 | 1,607 |

| NET ASSETS | | 20,480 | 17,891 | 2,589 | 18,648 | 16,023 | 2,625 |

| SHAREHOLDERS EQUITY | | | | | | | |
| Share capital | 14 | 10,000 | 8,503 | 1,497 | 10,000 | 8,503 | 1,497 |
| Reserves | 14 | 2,245 | 1,746 | 499 | 2,390 | 1,882 | 508 |
| Retained Earnings | 15 | 8,235 | 7,642 | 593 | 6,258 | 5,638 | 620 |
| TOTAL SHAREHOLDERS EQUITY | | 20,480 | 17,891 | 2,589 | 18,648 | 16,023 | 2,625 |

The accompanying notes are an integral part of these financial statements.

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VUW Te Waharoa — NZ Gazette 1998, No 150

NZLII — NZ Gazette 1998, No 150

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
Dated7 August 1998
KeywordsFinancial Statements, Electricity, Disclosure, Regulations, Eastland Energy

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