New Zealand Gazette – 2001 – No. 117

Page 3014

✨ Financial Statement



3014

NEW ZEALAND GAZETTE

No. 117

WESTPOWER LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2001

Note 2001 $ '000 2000 $ '000
EQUITY
Share Capital 25,300 25,300
Reserves 19,222 22,245
Retained Earnings (3,653) (7,212)
TOTAL EQUITY 40,869 40,333

Represented By:
CURRENT ASSETS
Cash and Bank 95 245
Short Term Investments - -
Sundry Debtors 1,402 1,141
Tax refund due 30 170
Other Current Assets - 19
1,527 1,575
NON CURRENT ASSETS
Fixed Assets 48,558 50,363
Investments 1,331 307
49,889 50,670
TOTAL ASSETS 51,416 52,245
CURRENT LIABILITIES
Sundry Creditors 1,321 1,843
Accrued Interest 127 70
Provision for dividend 97 97
1,545 2,010
NON CURRENT LIABILITIES
Employee Entitlements - -
Long - term Debt 9,002 9,902
9,002 9,902
TOTAL LIABILITIES 10,547 11,912
NET ASSETS 40,869 40,333

The accompanying notes form part of these financial statements



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 117


Gazette.govt.nz — PDF NZ Gazette 2001, No 117




✨ LLM interpretation of page content

🏭 Westpower Limited Financial Position (continued from previous page)

🏭 Trade, Customs & Industry
Financial Position, Equity, Assets, Liabilities, Share Capital, Reserves, Retained Earnings