✨ Financial Statements




2864 NEW ZEALAND GAZETTE No. 114

WESTPOWER LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2000

Note 2000 $ '000 1999 $ '000
EQUITY
Share Capital 25,300 25,300
Reserves 22,245 22,245
Retained Earnings (7,212) (7,997)
TOTAL EQUITY 7 40,333 39,548

Represented By:

| | | | |
| CURRENT ASSETS | | | |
| Cash and Bank | | 245 | 2,687 |
| Short Term Investments | | - | - |
| Sundry Debtors | 4 | 1,141 | 1,004 |
| Tax refund due | | 170 | 93 |
| Other Current Assets | | 19 | - |
| | | 1,575 | 3,784 |

| NON CURRENT ASSETS | | | |
| Fixed Assets | 5 | 50,363 | 51,688 |
| Investments | | 307 | 414 |
| | | 50,670 | 52,102 |

| TOTAL ASSETS | | 52,245 | 55,886 |

| CURRENT LIABILITIES | | | |
| Sundry Creditors | | 1,843 | 3,316 |
| Accrued Interest | | 70 | 107 |
| Provision for dividend | | 97 | 97 |
| | | 2,010 | 3,520 |

| NON CURRENT LIABILITIES | | | |
| Employee Entitlements | | - | 66 |
| Long-term Debt | 6 | 9,902 | 12,752 |
| | | 9,902 | 12,818 |

| TOTAL LIABILITIES | | 11,912 | 16,338 |

| NET ASSETS | | 40,333 | 39,548 |

The accompanying notes form part of these financial statements



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 114


Gazette.govt.nz PDF NZ Gazette 2000, No 114





✨ LLM interpretation of page content

🏭 Westpower Limited Information Disclosure (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Information Disclosure, Regulations, Westpower Limited, Financial Statements, Performance Measures, Statistics, Asset Valuation, Depreciation