✨ Financial Statements




23 AUGUST NEW ZEALAND GAZETTE 2613

NELSON ELECTRICITY LIMITED

Statement of Financial Position as at 31 March 2000

2000 1999
$000 $000

EQUITY

Share Capital 5 3,702 3,702
Retained Earnings 6 1,378 830
5,080 4,532

Represented by:

CURRENT ASSETS

Bank and Cash 1,754 2,001
Accounts Receivable 745 780
Tax Refund Due - 476
Inventories 76 -
2,575 3,257

CURRENT LIABILITIES

Creditors and accruals 498 129
Taxation payable 44 -
Current portion term debt 8 1,798 -
2,340 129

Working Capital 235 3,128

NON CURRENT ASSETS

Lease buy-out 7 1,580 -
Fixed Assets 3,324 3,543
4,904 3,543

NON CURRENT LIABILITIES

Deferred Taxation 4 59 344
Term Loans 8 - 1,796
59 2,139

NET ASSETS

                    5,080   4,532

The Accompanying Notes form an Integral part of These Financial Statements



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 105


Gazette.govt.nz PDF NZ Gazette 2000, No 105





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🏭 Nelson Electricity Limited Financial Performance and Equity Movements (continued from previous page)

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Financial Statements, Income, Expenditure, Surplus, Equity, Nelson Electricity Limited