New Zealand Gazette – 2000 – No. 113

Page 2837

✨ Financial Statement

29 AUGUST NEW ZEALAND GAZETTE 2837

Current Assets

	31.3.00 $	31.3.99 $
Cash and Bank Balances	-	4,445,531
Short term Investments	2,982,324	-
Inventories	967,360	910,459
Account Receivable	-	-
Other Current Assets	464,819	227,051

Total Current Assets | 4,414,503 | 5,583,041 |

Current Liabilities

	31.3.00 $	31.3.99 $
Bank Overdraft	387,202	-
Short term borrowings	-	-
Payables and Accruals	441,814	573,308
Employee entitlements	7,190	8,392
Provision for Dividend Payable	724,409	98,619
Provision for Income Tax	-	-
Other Current Liabilities not listed	916,351	2,683,295

Total Current Liabilities | 2,476,966 | 3,363,614 |

VUW Te Waharoa — NZ Gazette 2000, No 113

Gazette.govt.nz — NZ Gazette 2000, No 113

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✨ LLM interpretation of page content

🏭 Otago Power Limited Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated14 August 2000
KeywordsElectricity, Financial Statement, Otago Power Limited, Current Assets, Cash and Bank Balances, Short term Investments, Inventories, Account Receivable, Other Current Assets, Current Liabilities, Bank Overdraft, Payables and Accruals, Employee entitlements, Provision for Dividend Payable, Provision for Income Tax, Other Current Liabilities

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