✨ Financial Statements
8 SEPTEMBER NEW ZEALAND GAZETTE 3149
NORTHPOWER LIMITED
STATEMENT OF FINANCIAL POSITION - LINE BUSINESS
As At 31 March 2000
| Notes | 2000 $000's | 1999 $000's |
|---|---|---|
| CORPORATE OWNERSHIP: | ||
| Share Capital | 6 | 12,460 |
| Asset Revaluation Reserve | 7 | 73,773 |
| Retained Earnings | 8 | 19,530 |
| TOTAL CORPORATE OWNERSHIP | $105,763 | |
| NON CURRENT LIABILITIES | ||
| Employee Entitlements | 160 | |
| Deferred Taxation | - | |
| $160 | ||
| CURRENT LIABILITIES | ||
| Bank Overdraft | - | |
| Sundry Creditors | 2,398 | |
| Tax Payable | 726 | |
| Provision for Dividend | 5,000 | |
| Employee Entitlements | 159 | |
| TOTAL CURRENT LIABILITIES | $8,283 | |
| $114,206 | ||
| NON CURRENT ASSETS | ||
| Term Receivables | 15 | 1,136 |
| Fixed Assets | 5 | 108,282 |
| $109,418 | ||
| CURRENT ASSETS | ||
| Cash and Bank | 3,755 | |
| Short Term Deposits | - | |
| Accounts Receivable | 719 | |
| Inventory | 198 | |
| Tax Refund Due | - | |
| GST Refund | 116 | |
| TOTAL CURRENT ASSETS | $4,788 | |
| $114,206 |
The accompanying Notes and Accounting Policies form part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 124
Gazette.govt.nz —
NZ Gazette 2000, No 124
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Northpower Limited Information Disclosure
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🌾 Primary Industries & Resources30 August 2000
Electricity, Information Disclosure, Regulations, Northpower Limited, Financial Statements, Performance Measures, Accounting Policies, Asset Valuation, Deferred Taxation