✨ Financial Statements
2934
NEW ZEALAND GAZETTE
No. 113
NORTHPOWER LIMITED
STATEMENT OF FINANCIAL POSITION - LINE BUSINESS
As At 31 March 2001
| Notes | 2001 | 2000 | |
|---|---|---|---|
| $000's | $000's | ||
| EQUITY: | |||
| Share Capital | 6 | 27,739 | 12,460 |
| Asset Revaluation Reserve | 7 | 82,061 | 73,773 |
| Retained Earnings | 8 | 5,975 | 19,530 |
| TOTAL EQUITY | $115,775 | $105,763 |
NON CURRENT LIABILITIES
| Employee Entitlements | | 104 | 160 |
| | | $104 | $160 |
CURRENT LIABILITIES
| Bank Overdraft | | 304 | - |
| Sundry Creditors | | 1,682 | 2,398 |
| Tax Payable | | - | 726 |
| GST Payable | | 43 | - |
| Provision for Dividend | | 3,000 | 5,000 |
| Employee Entitlements | | 177 | 159 |
| TOTAL CURRENT LIABILITIES | | $5,206 | $8,283 |
| | | $121,085 | $114,206 |
NON CURRENT ASSETS
| Term Receivables | 15 | 771 | 1,136 |
| Fixed Assets | 5 | 116,855 | 108,282 |
| | | $117,626 | $109,418 |
CURRENT ASSETS
| Cash and Bank | | - | 3,755 |
| Accounts Receivable | | 2,883 | 719 |
| Inventory | | 233 | 198 |
| Tax Refund Due | | 343 | - |
| GST Refund | | - | 116 |
| TOTAL CURRENT ASSETS | | $3,459 | $4,788 |
| | | $121,085 | $114,206 |
DIRECTOR  
The accompanying Notes and Accounting Policies form part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 113
Gazette.govt.nz —
NZ Gazette 2001, No 113
✨ LLM interpretation of page content
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Statement of Financial Position for Northpower Limited
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Position, Equity, Liabilities, Assets, Share Capital, Retained Earnings