✨ 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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