New Zealand Gazette – 1999 – No. 105

Page 2498

✨ Financial Statements

2498 NEW ZEALAND GAZETTE No. 105

STATEMENT OF FINANCIAL POSITION

CentralPower Limited

As at 31 March 1999

	Notes	1999 $000's	1998 $000's
Current Assets
Cash and deposits	8	(53)	4,874
Receivables and prepayments	3	5,075	1,091
Fixed assets held for sale	6	0	567
		5,022	6,532

| Non-Current Assets | | | |
| Fixed assets | 6 | 134,204 | 142,714 |
| Capital works under construction | | 2,549 | 0 |
| Deferred tax | | 154 | 121 |
| | | 136,907 | 142,835 |

| Total Assets | | 141,929 | 149,367 |

| Current Liabilities| | | |
| Unsecured loans | 5 | 3,904 | 0 |
| Payables and accruals | 4 | 2,789 | 548 |
| Provision for dividends| | 5,902 | 5,922 |
| | | 12,595 | 6,470 |

| Non-Current Liabilities | | | |
| Unsecured term loans | 5 | 0 | 3,150 |

| Equity | | | |
| | | 101,210 | 111,623 |
| Convertible notes | | 28,124 | 28,124 |
| Total Liabilities And Equity | | 141,929 | 149,367 |

The accompanying notes form an integral part of these financial statements.

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VUW Te Waharoa — NZ Gazette 1999, No 105

NZLII — NZ Gazette 1999, No 105

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Financial Statements of CentralPower Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Balance Sheet, Assets, Liabilities, Equity, CentralPower Limited

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