✨ Financial Statements
21 AUGUST NEW ZEALAND GAZETTE 2399
STATEMENT OF FINANCIAL POSITION
CentralPower Limited
As at 31 March 2000 2000 1999
$000's $000's
Current Assets
Cash and bank balances 0 0
Short-term investments 0 0
Receivables 4 3,478 4,106
Inventories 0 0
Provision for income tax 1,294 981
Other current assets 0 0
Total Current Assets 4,772 5,087
Non-Current Assets
Fixed assets 8 140,750 134,204
Capital works under construction 9 1,457 2,549
Intangible assets 10 0 0
Deferred tax 3 0 154
Total Non-Current Assets 142,207 136,907
Total Assets 146,979 141,994
Current Liabilities
Bank overdraft 3,952 53
Short term borrowings 6 0 3,904
Payables and accruals 5 3,782 2,789
Provision for dividends 7,276 5,902
Other current liabilities 18 12
Total Current Liabilities 15,028 12,660
Non-Current Liabilities
Payables and accruals 0 0
Borrowings 0 0
Deferred tax 9,800 0
Other non-current liabilities 3 0 0
Total Non-Current Liabilities 9,800 0
Equity
Share capital 29,758 29,758
Asset revaluation reserve 7 64,134 68,557
Retained surplus 135 2,895
Total Shareholders’ Equity 94,027 101,210
Minority interests in subsidiaries 0 0
Convertible notes 28,124 28,124
Total Liabilities And Equity 146,979 141,994
The accompanying notes form an integral part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 96
Gazette.govt.nz —
NZ Gazette 2000, No 96
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CentralPower Limited Financial Statements
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🏭 Trade, Customs & Industry23 August 2000
Financial Statements, Operating Revenue, Net Surplus, Equity, CentralPower Limited