β¨ Financial Statements
2628
NEW ZEALAND GAZETTE
No. 110
ALPINE ENERGY LIMITED
FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 1999
| Notes | 1999 $'000 | 1998 $'000 |
|---|---|---|
| CURRENT ASSETS | ||
| Bank, cash, short-term investments. | - | 1,576 |
| Trade Debtors. | 5 | 4,765 |
| Other Debtors. | - | 113 |
| Prepayments. | - | - |
| Electricity Hedges. | - | - |
| Other current assets | 202 | - |
| TOTAL CURRENT ASSETS | 4,967 | 2,528 |
| FIXED ASSETS | ||
| System fixed assets. | 69,456 | 71,185 |
| Centralised load control equipment. | 267 | - |
| Consumer billing and information system assets. | - | - |
| Motor vehicles. | 224 | - |
| Office equipment. | - | - |
| Land and buildings. | - | - |
| Capital works under construction. | - | - |
| Subtransmission assets. | 273 | - |
| Zone substations. | 91 | - |
| Distribution lines and cables. | 424 | - |
| Medium voltage switchgear. | 402 | - |
| Distribution transformers. | 14 | - |
| Distribution substations. | - | - |
| Low voltage lines and cables. | 38 | - |
| Other system fixed assets (as in the ODV Handbook.) | - | - |
| Other fixed assets. | 777 | 472 |
| TOTAL FIXED ASSETS | 6 | 71,966 |
| Other tangible assets. | - | - |
| TOTAL TANGIBLE ASSETS | - | - |
| INTANGIBLES | ||
| Goodwill assets. | - | 141 |
| Other intangibles. | - | - |
| TOTAL INTANGIBLES | - | 141 |
| TOTAL ASSETS | 76,933 | 74,326 |
The accompanying notes form part of these financial statements.
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VUW Te Waharoa —
NZ Gazette 1999, No 110
NZLII —
NZ Gazette 1999, No 110
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Alpine Energy Limited Financial Statements
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