New Zealand Gazette – 2001 – No. 106

Page 2711

✨ Financial Statement



29 AUGUST
NEW ZEALAND GAZETTE
2711

THE POWER COMPANY LIMITED LINE BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2001

Note 31 March 2001 $000 31 March 2000 $000
Current Assets
Cash at Bank 70 859
Receivables 376 420
Prepayments 61 62
Inventories 171 187
Work in Progress - 20
Total Current Assets 678 1,548
Non Current Assets
Capital Work in Progress 5,786 3,806
Fixed Assets 179,262 43,658
Total Non Current Assets 185,048 47,464
TOTAL ASSETS 185,726 49,012
Current Liabilities
Accounts Payable and Accruals 3,693 3,726
Provision for Tax 513 412
Provision for Dividend - 118
Total Current Liabilities 4,206 4,256
Non Current Liabilities
Term Liabilities 3,427 4,416
Provision for Deferred Tax 12,670 474
Total Non Current Liabilities 16,097 4,890
TOTAL LIABILITIES 20,303 9,146
Owners Equity
Capital Reserve 28,847 28,847
Asset Revaluation Reserve 121,420 -
Retained Earnings 15,156 11,019
Total Owners’ Equity 165,423 39,866
TOTAL LIABILITIES AND EQUITY 185,726 49,012


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 106


Gazette.govt.nz — PDF NZ Gazette 2001, No 106




✨ LLM interpretation of page content

🏭 Electricity Information Disclosure by The Power Company Limited (continued from previous page)

🏭 Trade, Customs & Industry
Electricity, Financial Performance, Revenue, Costs, The Power Company Limited