New Zealand Gazette – 1998 – No. 150

Page 3634

✨ Financial Statements

3634 NEW ZEALAND GAZETTE No. 150

1998 1997
| | Total $000 | Line $000 | Energy $000 | Total $000 | Line $000 | Energy $000 |
|-------------------|------------|-----------|-------------|------------|-----------|-------------|
| 11. BORROWINGS | | | | | | |
| Loans | 9 | 9 | 0 | 9 | 9 | 0 |
| Lease Liability | 62 | 35 | 27 | 76 | 41 | 35 |
| Total Liability | 71 | 44 | 27 | 85 | 50 | 35 |
| less: Current Portion | | | | | | |
| - Loans | 9 | 9 | 0 | 0 | 0 | 0 |
| - Lease Liability | 15 | 8 | 7 | 14 | 7 | 7 |
| | 24 | 17 | 7 | 14 | 7 | 7 |
| Non-Current Liability | 47 | 27 | 20 | 71 | 43 | 28 |

| 12. ACCOUNTS PAYABLE | | | | | | |
| Trade creditors | 2,292 | 1,211 | 1,081 | 2,717 | 1,387 | 1,330 |
| Customer deposits | 210 | 119 | 91 | 208 | 114 | 94 |
| Total Accounts Payable | 2,502 | 1,330 | 1,172 | 2,925 | 1,501 | 1,424 |

| 13. PROVISIONS | | | | | | |
| Employee provisions | 632 | 480 | 152 | 692 | 544 | 148 |

| 14. RESERVES | | | | | | |
| a) Share Premium Reserve | | | | | | |
| Balance - 1 April and 31 March | 252 | 222 | 30 | 252 | 222 | 30 |

| b) Asset Revaluation Reserve |
| i) Freehold land |
| Balance - 1 April | 1,512 | 1,349 | 163 | 1,255 | 1,168 | 87 |
| Revaluation of land | (11) | (11) | 0 | 257 | 181 | 76 |
| Balance - 31 March | 1,501 | 1,338 | 163 | 1,512 | 1,349 | 163 |

| ii) Freehold buildings |
| Balance - 1 April | 626 | 311 | 315 | 729 | 368 | 361 |
| Revaluation of land | (134) | (125) | (9) | (72) | (26) | (46) |
| Deficit on Disposal | 0 | 0 | 0 | (31) | (31) | (0) |
| Balance - 31 March | 492 | 186 | 306 | 626 | 311 | 315 |

| TOTAL RESERVES | 2,245 | 1,746 | 499 | 2,390 | 1,882 | 508 |

| 15. RETAINED EARNINGS |
| Retained earnings - 1 April | 6,258 | 5,637 | 621 | 4,941 | 4,619 | 322 |
| Net surplus after taxation | 2,477 | 2,442 | 35 | 1,585 | 1,245 | 340 |
| | 8,735 | 8,079 | 656 | 6,526 | 5,864 | 662 |
| less distribution to shareholders |
| transfers from/(to) reserves | (500) | (437) | (63) | (300) | (258) | (42) |
| | 0 | 0 | 0 | 32 | 32 | 0 |
| | 8,235 | 7,642 | 593 | 6,258 | 5,638 | 620 |

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VUW Te Waharoa — NZ Gazette 1998, No 150

NZLII — NZ Gazette 1998, No 150

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

✨ 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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