New Zealand Gazette – 1999 – No. 175

Page 4178

✨ Financial Statement

4178

NEW ZEALAND GAZETTE

No. 175

STATEMENT OF FINANCIAL POSITION
as at 31 March 1999

Non-Current Assets	1999	1998
Fixed assets	11,539,311	4,181,327
Other tangible assets	-	10,782
	11,539,311	4,192,109

Current Assets	1999	1998
Cash and Bank	2,835,125	1,904,007
Trade Debtors	511,591	-
Other Debtors	206,471	663,415
Prepayments	783	-
Electricity hedges	-	-
Other current assets	193,870	231,651
	3,747,840	2,799,073

Total Tangible assets | 15,287,151 | 6,991,182 |

Intangible Assets	1999	1998
Goodwill	-	-
Other Intangible assets	-	-
	-	-

TOTAL ASSETS | 15,287,151 | 6,991,182 |

Current liabilities	1999	1998
Accounts payable	285,668	612,069
Accrued Payroll	685,617	-
Other accruals	329,517	-
Dividend provision	-	270,877
Electricity hedges	-	-
Other liabilities	240,245	80,566
Total Current Liabilities	1,541,047	963,512

Funding	1999	1998
Term Liabilities	-	-
Total Term liabilities	-	-

Equity	1999	1998
Total Equity	13,746,104	6,027,670

Total Funding | 13,746,104 | 6,027,670 |

Total Equity and Liabilities | 15,287,151 | 6,991,182 |

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VUW Te Waharoa — NZ Gazette 1999, No 175

NZLII — NZ Gazette 1999, No 175

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏗️ Statement of Financial Position for Wairoa Power Limited (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsFinancial Position, Assets, Liabilities, Equity, Wairoa Power Limited

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