β¨ Financial Statement
3250
NEW ZEALAND GAZETTE
No. 129
BULLER ELECTRICITY LIMITED β LINE BUSINESS
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2000
| Note | 2000 $ | 1999 $ |
|---|---|---|
| Equity | ||
| Share Capital | 4,964,358 | 4,964,358 |
| Reserves | 3 | 9,281,707 |
| Retained Earnings | 1,191,470 | |
| Total Equity | 15,437,535 | |
| Represented by: | ||
| Current Assets | ||
| Cash at Bank and on Hand | 20,750 | |
| Short Term Deposits | 2,245,000 | |
| Receivables and Prepayments | 419,036 | |
| Tax Refund Due | 41,135 | |
| Other | 2,086 | |
| 2,728,007 | ||
| Current Liabilities | ||
| Creditors | 406,701 | |
| Provision for Dividend | 42,000 | |
| Taxation Payable | 0 | |
| 448,701 | ||
| Net Current Assets | 2,279,306 | |
| Non Current Assets | ||
| Fixed Assets | 4 | 13,155,731 |
| Long Term Investments | 2,498 | |
| 13,158,229 | ||
| Net Assets | 15,437,535 |
For and on Behalf of the Board
W H M Sawyers
Chairman
C P White
Director
31 August 2000
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 129
Gazette.govt.nz —
NZ Gazette 2000, No 129
β¨ LLM interpretation of page content
π
Statement of Financial Position for Buller Electricity Limited
(continued from previous page)
π Trade, Customs & Industry31 August 2000
Financial Position, Equity, Assets, Liabilities, Buller Electricity Limited
- W H M Sawyers, Chairman
- C P White, Director