✨ Financial Statements




18 AUGUST NEW ZEALAND GAZETTE 2313

TOP ENERGY LIMITED

SPECIAL PURPOSE FINANCIAL STATEMENTS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2000

Notes LINE BUSINESS
2000
SHAREHOLDERS' FUNDS 74,850,966

Represented by:

| TERM LIABILITIES | 8 | 5,110,000 | 8,390,000 |
| CURRENT LIABILITIES | | | |
| Bank balances | 11 | 102,056 | 46,833 |
| Creditors and accruals | 9 | 2,476,350 | 2,584,708 |
| Term Liabilities within 12 months | 8 | 3,790,000 | 2,310,000 |
| Taxation payable | | 584,000 | (83,015) |
| | | 6,952,406 | 4,858,526 |

TOTAL EQUITY & LIABILITIES | | 86,913,372 | 85,821,962 |

| FIXED ASSETS | 10 | 73,828,198 | 71,816,676 |

| CURRENT ASSETS | | | |
| Cash and bank balances | 11 | 200 | 283,119 |
| Interbusiness current account | 12 | 10,919,517 | 11,980,843 |
| Accounts receivable | 13 | 2,165,457 | 1,741,324 |
| | | 13,085,174 | 14,005,286 |

TOTAL ASSETS | | 86,913,372 | 85,821,962 |


This statement is to be read in conjunction with the accompanying notes, accounting policies and audit report. The financial statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations 1999 and are not intended for any other purpose.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 93


Gazette.govt.nz PDF NZ Gazette 2000, No 93





✨ LLM interpretation of page content

πŸ—οΈ Certification of Financial Statements and Performance Measures by Top Energy Limited (continued from previous page)

πŸ—οΈ Infrastructure & Public Works
1 August 2000
Electricity, Financial Statements, Performance Measures, Information Disclosure, Top Energy Limited