β¨ Financial Statements
NEW ZEALAND GAZETTE
No. 165
TRANSALTA NEW ZEALAND LIMITED
Statement of Financial Position
As at 31 March 1998
| Notes | Line Business | Energy Business |
|---|---|---|
| 31-Mar-98 | 31-Mar-97 | |
| $000 | $000 |
Equity
| | | | | |
| Share capital | 5 | 41,081 | 75,464 | 20,434 | 46,249 |
| Asset revaluation reserve | 6 | 23,983 | - | - | - |
| Retained earnings | | 9,897 | (940) | (2,193) | (1,907) |
| Shareholders' funds | | 74,961 | 74,524 | 18,241 | 44,342 |
Capital notes
| | 5 | 97,543 | 96,091 | - | 1,452 |
| Total shareholders' funds and capital notes | | 172,504 | 170,615 | 18,241 | 45,794 |
Energy Contracts
| | | - | - | 26,000 | - |
Non-current Liabilities
| Bonds | 15 | 189,387 | 186,568 | - | 2,819 |
Current Liabilities
| | 8 | 19,822 | 28,456 | 18,621 | 20,557 |
| Total Equity and Liabilities | | 381,713 | 385,639 | 62,862 | 69,170 |
Fixed and Long Term Assets
| Network | 9 | 341,877 | 319,939 | - | - |
| Other | | 5,330 | 4,127 | 46,997 | 49,335 |
| | | 347,207 | 324,066 | 46,997 | 49,335 |
Deferred Taxation Asset
| | 4 | 246 | 525 | 418 | 293 |
Investments and Deferred Costs
| | 10 | - | - | 952 | 1,282 |
Current Assets
| | 7 | 34,260 | 61,048 | 14,495 | 18,260 |
| Total Assets | | 381,713 | 385,639 | 62,862 | 69,170 |
Derek Johnston Director
28 August 1998
Don Huse Director
28 August 1998
The attached notes form an integral part of, and should be read in conjunction with, these financial statements.
The information disclosed in the 1998 Information Disclosure package issued by TransAlta New Zealand Limited has been prepared solely for the purposes of the Electricity (Information Disclosure) Regulations 1994.
The information should not be used for any other purpose than that intended under the regulations.
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NZ Gazette 1998, No 165
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NZ Gazette 1998, No 165
β¨ LLM interpretation of page content
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Financial Statements of TransAlta New Zealand Limited
(continued from previous page)
π Trade, Customs & Industry28 August 1998
Financial Statements, Equity, Shareholders, Capital Notes, Electricity, Information Disclosure
- Derek Johnston, Director
- Don Huse, Director