New Zealand Gazette – 1998 – No. 160

Page 3837

✨ Financial Statement

Mercury Energy Limited and Subsidiaries

Statement of financial position as at 31 March 1998 (Continued)

(For The Purposes Of The Electricity (Information Disclosure) Regulations 1994)

	1998				1997
	Line	Electricity Generation	Other	Total	Line	Electricity Generation	Other	Total
	Activities	Retailing Activities	Activities	Activities	Activities	Retailing Activities	Activities	Activities
Notes	$000	$000	$000	$000	$000	$000	$000	$000

Non current assets

Fixed assets | | | | 584,959 | | | | 564,513 |
| 16 |

ODV revaluation reserve

Total fixed assets | 756,546 | 8 | 159,221 | 1,004,938 | 780,358 | - | 202,086 | 1,047,118 |
| 15 |

Investments in associates | - | - | - | 236,444 | - | - | - | - |
| 18 |

Investments | - | - | - | 35,320 | - | - | 258,551 | 258,551 |
| 19 |

Prepayments | - | - | - | 3,501 | - | - | 4,801 | 4,801 |
| 20 |

Deferred taxation | 32,850 | 780 | (2,942) | (1,992) | 28,696 | 493 | (1,716) | 443 |
| 21 | | | |

| | 789,396 | 788 | 156,279 | 1,308,899 | 780,851 | 350 | 200,370 | 1,310,040 |

Current assets

Cash and deposits | 390 | 377 | (279) | 824 | 630 | 647 | 767 | 3,410 |

Receivables and prepayments | 25,689 | 47,106 | 2,410 | 12,862 | 88,067 | 1,445 | 37,627 | 3,788 | 5,994 |
| 22 |

Interdivisional receivables | 12,029 | - | 23,923 | - | 13,799 | - | - | 33,759 |

Stores | 5,239 | - | 13 | 5,252 | - | - | 2,948 | 2,948 |

Taxation refund | (268) | 2,899 | 1,647 | 8,066 | 12,344 | 915 | 1,376 | 2,014 | 252 |
| 8 |

| | 43,079 | 50,382 | 3,791 | 45,675 | 106,975 | 16,789 | 39,650 | 6,569 | 46,363 |

| | 832,475 | 51,170 | 160,070 | 408,111 | 1,415,874 | 797,640 | 40,000 | 206,939 | 374,833 | 1,371,854 |

The accompanying notes form part of these financial statements.

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VUW Te Waharoa — NZ Gazette 1998, No 160

NZLII — NZ Gazette 1998, No 160

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

✨ LLM interpretation of page content

🏭 Mercury Energy Limited Financial Performance Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Electricity, Mercury Energy Limited, Regulations

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