β¨ Financial Statements
1232 NEW ZEALAND GAZETTE No. 57
TRANSALTA NEW ZEALAND LIMITED
Statement of Financial Position
As at 31 March 1999
| Notes | Distribution | Retail |
|---|---|---|
| 31-Mar-99 | 31-Mar-98 | |
| $000 | $000 |
Capital Funds
Share capital
6 | - | 17,199 | 631 | 631 |
Asset revaluation reserve | - | - | 317 | - |
Retained earnings | - | 1,589 | (846) | (117) |
Shareholders' funds | - | 18,788 | 102 | 514 |
6 | - | 13,301 | - | - |
Total shareholders' funds and capital notes | - | 32,089 | 102 | 514 |
Non-current Liabilities
Bonds
15 | - | 25,826 | - | - |
Current Liabilities
9 | - | 2,727 | 7,085 | 1,478 |
Total Capital Funds and Liabilities | - | 60,642 | 7,187 | 1,992 |
Fixed and Long Term Assets
10
Network | - | 54,898 | - | - |
Meters | - | - | 4,397 | - |
Other | - | 727 | 1,421 | 510 |
| - | 55,625 | 5,818 | 510 |
Deferred Taxation Asset
5 | - | 106 | 64 | 64 |
Current Assets
8 | - | 4,911 | 1,305 | 1,418 |
Total Assets | - | 60,642 | 7,187 | 1,992 |

Ian Bourne Director
17 March 2000

Murray Nelson Director
17 March 2000
The attached notes form an integral part of, and should be read in conjunction with, these financial statements.
The information disclosed in the 1999 Information Disclosure package issued by TransAlta New Zealand Limited has been prepared solely for the purposes of the Gas (Information Disclosure) Regulations 1997.
The information should not be used for any other purpose than that intended under the regulations.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 57
Gazette.govt.nz —
NZ Gazette 2000, No 57
β¨ LLM interpretation of page content
π
Statement of Financial Position for TransAlta New Zealand Limited
(continued from previous page)
π Trade, Customs & Industry17 March 2000
Financial Statements, Share Capital, Liabilities, Assets, TransAlta New Zealand Limited
- Ian Bourne, Director
- Murray Nelson, Director