New Zealand Gazette – 1999 – No. 132

Page 3159

✨ Financial Statements

21 SEPTEMBER NEW ZEALAND GAZETTE

SCANPOWER LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH

	Notes	Lines Business
		1999
		$

EQUITY

Share capital | | 7,500,000 | 6,864,936
Retained earnings | 3 | 223,345 | 231,690
Reserves | 3 | 662,670 | 727,295
Shareholders' Equity | | 8,386,015 | 7,823,921

REPRESENTED BY:

CURRENT ASSETS

Cash and bank balances | | 20,466 | 26
Investments | 6 | 1,283,365 | 1,374,432
Tax provision | | 0 | 7,733
Receivable and prepayments | 4 | 358,032 | 201,687
Inventories | 5 | 80,996 | 105,146
Total Current Assets | | 1,742,859 | 1,689,024

NON CURRENT ASSETS

Deferred taxation assets | 2 | 252,876 | 0
Investments | 6 | 1,463,943 | 0
Fixed assets | 7 | 5,435,731 | 6,617,091
Total Non-Current Assets | | 7,152,550 | 6,617,091
TOTAL ASSETS | | 8,895,409 | 8,306,115

CURRENT LIABILITIES

Accounts payable | 8 | 410,840 | 181,173
Proposed dividend | | 20,000 | 15,000
Employee entitlements | 9 | 64,761 | 215,271
Current portion of term loan | | 13,793 | 24,900
Tax provision | | 0 | 0
Total Current Liabilities | | 509,394 | 436,344

NON CURRENT LIABILITIES

Deferred taxation | 2 | 0 | 45,850
Total Non-Current Liabilities| | 0 | 45,850
TOTAL LIABILITIES | | 509,394 | 482,194
NET ASSETS | | 8,386,015 | 7,823,921

For and on behalf of the Board

Signature

CHAIRMAN

Signature

GENERAL MANAGER

The accompanying notes and policies form an integral part of these statements

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VUW Te Waharoa — NZ Gazette 1999, No 132

NZLII — NZ Gazette 1999, No 132

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Certificate of Financial Statements and Performance Measures by SCANPOWER LIMITED (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated10 September 1999
KeywordsAudit, Financial Statements, Performance Measures, Electricity, SCANPOWER LIMITED, Accounting Records, Information Disclosure
👩‍💼 Officials

CHAIRMAN
GENERAL MANAGER

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