New Zealand Gazette – 1999 – No. 116

Page 2777

✨ Financial Statements

10 SEPTEMBER NEW ZEALAND GAZETTE 2777

TOP ENERGY LIMITED

SPECIAL PURPOSE FINANCIAL STATEMENTS

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 1999

SHAREHOLDERS' FUNDS	Notes	LINE BUSINESS $
		1999	1998
		72,573,436	50,267,086
Represented by:
TERM LIABILITIES	8	8,390,000	496,000
CURRENT LIABILITIES
Bank balances	11	46,833	87,811
Creditors and accruals	9	2,584,708	1,551,432
Term Liabilities within 12 months	8	2,310,000	16,089,000
Taxation payable		(83,015)	79,825
		4,858,526	17,808,068
TOTAL EQUITY & LIABILITIES		85,821,962	68,571,154
FIXED ASSETS	10	71,816,676	50,867,330
CURRENT ASSETS
Cash and bank balances	11	283,119	336
Interbusiness current account	12	11,980,843	15,731,051
Accounts receivable	13	1,741,324	1,972,437
TOTAL ASSETS		14,005,286	17,703,824
		85,821,962	68,571,154
		72,573,436	50,267,086

This statement is to be read in conjunction with the accompanying notes, accounting policies and audit report.
The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3)
of the Electricity (Information Disclosure) Regulations 1999 and are not intended for any other purpose.

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VUW Te Waharoa — NZ Gazette 1999, No 116

NZLII — NZ Gazette 1999, No 116

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

🏭 Special Purpose Financial Statements for Top Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Income, Expenses, Profit, Taxation, Electricity, Information Disclosure

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