New Zealand Gazette – 2000 – No. 120

Page 3045

✨ Financial Statements

1 SEPTEMBER NEW ZEALAND GAZETTE 3045

ELECTRICITY ASHBURTON LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

AS AT THE 31 MARCH 2000

	Note	2000 $
EQUITY
Share Capital	6	25,956,173
Reserves		30,663,221
Retained Earnings		2,815,735
Total Equity		59,435,129

Represented By:

		2000 $	1999 $
CURRENT ASSETS	7
Bank		870,963	595,615
Inventory		1,225,507	650,000
Receivables and Prepayments		1,814,763	483,486
Current A/C ARL		0	141,878
Tax Refund Due		42,760	320,098
Total Current Assets		3,953,993	2,191,077

| | | |
| CURRENT LIABILITIES | 8 | |
| Bank Overdraft | | 0 | 0
| Provision for Taxation | | 0 | 100,000
| Creditors | | 3,160,000| 3,440,820
| Bank Loan | | 0 | 2,250,000
| Provision for Dividend | 5 | 1,116,700| 0
| Total Current Liabilities | | 4,276,700 | 5,790,820

NET CURRENT ASSETS (LIABILITIES) | | (322,707) | (3,599,743)

| | | |
| NON CURRENT ASSETS | | |
| Fixed Assets | 9 | |
| Distribution System | | 61,829,582 | 61,604,319
| Land & Buildings | | 2,339,759 | 2,316,065
| Motor Vehicles | | 161,251 | 201,136
| Plant, furniture & equipment | | 793,031 | 894,113
| Work in Progress | | 99,827 | 253,265
| Total Non Current Assets | | 65,223,450 | 65,268,898

| | | |
| NON CURRENT LIABILITIES | 8 | |
| Deferred Taxation | | 5,458,289 | 4,738,649
| Industry Loan | 10 | 7,325 | 24,523
| Total Non Current Liabilities | | 5,465,614 | 4,763,172

TOTAL EQUITY AND LIABILITIES | | 59,435,129 | 56,905,983

For and on behalf of the Board

Signatures

DIRECTOR .................................................................................................. DIRECTOR

Date 16th August 2000

The accompanying notes form part of these financial statements

VUW Te Waharoa — NZ Gazette 2000, No 120

Gazette.govt.nz — NZ Gazette 2000, No 120

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Electricity Ashburton Limited Financial Performance and Equity Movement (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated16 August 2000
KeywordsElectricity, Financial Statements, Revenue, Expenditure, Equity, Ashburton
👩‍💼 Officials

DIRECTOR
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