✨ Financial Statements
6 SEPTEMBER NEW ZEALAND GAZETTE 2629
ALPINE ENERGY LIMITED
FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 1999 (Continued)
| Notes | 1999 $\000 | 1998 $\000 |
|---|
CURRENT LIABILITIES
Bank Overdraft 24 -
Accounts Payable. 1,406 1,715
Accrued payroll. 245 201
Other accruals. 2,019 1,516
Dividend provision. - -
Electricity hedges. - -
Other current liabilities. 144 223
TOTAL CURRENT LIABILITIES 3,838 3,655
FUNDING
Long term debt. - -
Equity. 73,095 70,671
Other funding. - -
TOTAL FUNDING - -
TOTAL EQUITY AND LIABILITIES 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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