New Zealand Gazette – 1998 – No. 152

Page 3670

✨ Financial Statements

POWERCO LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1998

	31 March 1998			31 March 1997
	Gas Distribution	Gas Retailing	Other	Gas Distribution	Gas Retailing	Other
	$'000	$'000	$'000	$'000	$'000	$'000

EQUITY

Share capital
2 | 17,219 | 316 | 104,541 | 17,219 | 316 | 79,034 |
Reserves
3 | | | | | | 25,506 |
Asset Revaluation Reserves
4 | 9,262 | | 84,479 | 10,014 | | 58,396 |
Retained earnings
| 801 | 48 | 11,743 | 1,149 | (280) | 8,935 |
| 27,282 | 364 | 200,763 | 28,382 | 36 | 171,871 |

NON CURRENT LIABILITIES

Term advances facility
5 | (8,142) | (13) | 12,455 | 737 | | 17,504 |
Commercial Paper
6 | 11,544 | | 86,325 | 2,303 | | |
Deferred taxation
| 1,558 | | 18,595 | | | 13,430 |
| 4,960 | (13) | 117,375 | 3,040 | 737 | 30,934 |

CURRENT LIABILITIES

Overdraft | 39 | 12 | 483 | 429 | 845 | 8,870 |
Accounts payable
| 817 | 661 | 12,654 | | | |
Provision for dividend
| 1,456 | 177 | 9,834 | 504 | | 7,315 |
Provision for employee entitlements
| 164 | 9 | 1,829 | 309 | 12 | 1,630 |
| 2,476 | 859 | 24,800 | 1,242 | 857 | 17,815 |

TOTAL EQUITY AND LIABILITIES

           | $34,718        | $1,210        | $342,938       | $31,927        | $1,630        | $220,620       |

NON CURRENT ASSETS

Fixed assets
7 | 29,308 | | 302,616 | 29,045 | | 172,645 |
Current account
| 3,905 | | (3,905) | | 419 | |
Goodwill on consolidation
| | | 21,309 | | | |
Investments in associates
| | | 399 | | | 242 |
Other investments
| | | 205 | | | 15,237 |
| 33,213 | | 320,624 | 29,045 | 419 | 188,124 |

CURRENT ASSETS

Cash
| 1,318 | 1,064 | 20,406 | 1,060 | | 13,623 |
Receivables and prepayments
| | 1,064 | 1,408 | | 1,211 | 17,111 |
Tax receivable
| 58 | 47 | 895 | 2 | | 25 |
Inventories
| 129 | 99 | 1,013 | 412 | | 1,737 |
| 1,505 | 1,210 | 22,314 | 2,882 | 1,211 | 32,496 |

TOTAL ASSETS

           | $34,718        | $1,210        | $342,938       | $31,927        | $1,630        | $220,620       |

No. 152
NEW ZEALAND GAZETTE

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VUW Te Waharoa — NZ Gazette 1998, No 152

NZLII — NZ Gazette 1998, No 152

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

✨ LLM interpretation of page content

🏭 Powerco Limited Gas Information Disclosure (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated20 August 1998
KeywordsGas, Information Disclosure, Regulations, Powerco Limited, Financial Statements, Certification

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