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New Zealand Gazette – 1998 – No. 158

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 158

TOP ENERGY LIMITED

SPECIAL PURPOSE FINANCIAL STATEMENTS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 1998

	Notes	LINE BUSINESS $		ENERGY TRADING $
		1998	1997	1998	1997
SHAREHOLDERS' FUNDS		50,267,086	47,386,139	1,226,115	1,106,301

Represented by:

| TERM LIABILITIES | 9 | 496,000 | 727,786 | 16,000 | 2,406 |
| CURRENT LIABILITIES | | | | | |
| Bank balances | 12 | 87,811 | 379,378 | 2,833 | 1,254 |
| Creditors and accruals | 10 | 1,551,432 | 2,056,852 | 1,885,756 | 1,775,744 |
| Term Liabilities within 12 months | 9 | 16,089,000 | 5,003,532 | 519,000 | 16,544 |
| Taxation payable | | 79,825 | 94,482 | 3,299 | 15,041 |
| | | 17,808,068 | 7,534,244 | 2,410,888 | 1,808,583 |

| INTER DIVISIONAL CURRENT ACCOUNTS | | 15,731,051 | 4,108,599 | 1,708,988 | 727,481 |

| FIXED ASSETS | 11 | 50,867,330 | 49,244,586 | 148,088 | 164,949 |
| INVESTMENTS | 8 | - | - | - | 180,395 |

| CURRENT ASSETS | | | | | |
| Cash and bank balances | 12 | 336 | 182,204 | 148 | 743 |
| Accounts receivable | 13 | 1,972,437 | 2,112,780 | 1,795,779 | 1,843,722 |
| | | 1,972,773 | 2,294,984 | 1,795,927 | 1,844,465 |

| | | 50,267,086 | 47,386,139 | 1,226,115 | 1,106,301 |

This statement is to be read in conjunction with the accompanying notes, accounting policies and audit report.

The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations 1994 and are not intended for any other purpose.

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VUW Te Waharoa — NZ Gazette 1998, No 158

NZLII — NZ Gazette 1998, No 158

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Special Purpose Financial Statements for Top Energy Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Income, Expenses, Profit, Taxation, Top Energy Limited

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