New Zealand Gazette – 1999 – No. 107

Page 2544

✨ Financial Disclosure

2544 NEW ZEALAND GAZETTE No. 107
Horowhenua Energy Limited Line Business – Disclosure 1999

Statement of financial position

as at 31 March 1999

Equity	1999	1998
Share capital	30,000	30,000
Reserves	29,076	23,501
Retained earnings	4,340	7,914
Total equity	63,416	61,415

| Non-current liabilities | | |
| Borrowings | 3,250 | - |

| Current liabilities | | |
| Other provisions | 50 | 200 |
| Accounts payable and accruals | 5,588 | 5,826 |
| Provision for dividend | 9 | - |
| Total current liabilities | 5,647 | 6,026 |

| Total equity and liabilities | $72,313 | $67,441 |

| Non-current assets | | |
| Property, plant and equipment | 63,773 | 62,477 |

| Current assets | | |
| Cash | 5,728 | 2,934 |
| Receivables and prepayments | 2,812 | 2,030 |
| Total current assets | 8,540 | 4,964 |

| Total assets | $72,313 | $67,441 |

For and on behalf of the Board

W R Thessman
Director

28 May 1999

P A T Hamid
Director

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VUW Te Waharoa — NZ Gazette 1999, No 107

NZLII — NZ Gazette 1999, No 107

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

🏭 Financial and Performance Disclosure by Horowhenua Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated28 May 1999
KeywordsElectricity, Financial Disclosure, Performance Measures, Horowhenua Energy Limited
👩‍💼 Officials

W R Thessman, Director
P A T Hamid, Director

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