β¨ 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
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 114
Gazette.govt.nz —
NZ Gazette 2000, No 114
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