New Zealand Gazette – 1999 – No. 146

Page 3494

✨ Financial Statement

3494 NEW ZEALAND GAZETTE No. 146

NORTHPOWER LIMITED

STATEMENT OF FINANCIAL POSITION - LINE BUSINESS

As At 31 March 1999

CORPORATE OWNERSHIP:	1999 $	1998 $
Share Capital	12,460,156	32,600,000
Asset Revaluation Reserve	5,250,224	5,250,224
Retained Earnings	16,475,517	14,046,433
TOTAL CORPORATE OWNERSHIP	34,185,897	51,896,657

CURRENT ASSETS
Cash and Bank	267,889	-
Short Term Deposits	2,729,014	2,300,000
Accounts Receivable	1,425,295	3,328,373
Inventory	1,210,514	1,749,055
Tax Refund Due	-	1,899,358
Properties for Sale	-	80,000
GST Refund	120,399	-
TOTAL CURRENT ASSETS	5,753,111	9,356,786

CURRENT LIABILITIES:
Bank Overdraft	-	(151,049)
Sundry Creditors	(15,306,110)	(5,529,951)
GST Owed	-	(15,350)
Employee Entitlements	(654,446)	(1,302,030)
TOTAL CURRENT LIABILITIES	(15,960,556)	(6,998,380)

WORKING CAPITAL	(10,207,445)	2,358,406
DEFERRED TAXATION	(3,276,568)	(1,927,725)
TERM RECEIVABLES	1,448,282	1,636,654
FIXED ASSETS	46,221,628	49,829,322
NET ASSETS	34,185,897	51,896,657

DIRECTOR DIRECTOR

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VUW Te Waharoa — NZ Gazette 1999, No 146

NZLII — NZ Gazette 1999, No 146

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✨ LLM interpretation of page content

💰 Statement of Financial Position for Northpower Ltd (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Position, Share Capital, Asset Revaluation, Retained Earnings, Current Assets, Current Liabilities, Working Capital, Deferred Taxation, Fixed Assets, Northpower Ltd

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