New Zealand Gazette – 2001 – No. 117

Page 3021

✨ Financial Statements

WESTPOWER LIMITED - LINES BUSINESS

Disclosure of Information to be Disclosed in Financial Statements under regulation 6 of the Electricity (Information Disclosure) Regulations 1999 Schedule 1 Part 2 as amended.

| | 2001
$ '000 | 2000
$ '000 |
|------------------|-----------|-----------|

Statement of Financial Position Disclosure (Schedule 1, Part 2)

1 Current Assets

(a) Cash and Bank Balances | 95 | 245 |
(b) Short-term Investments | - | - |
(c) Inventories | - | - |
(d) Accounts receivable | 1,402 | 1,141 |
(e) Other current assets not listed in (a) to (d) | 30 | 189 |
(f) Total current assets | 1,527 | 1,575 |

2 Fixed Assets

(a) System fixed assets | 47,381 | 49,370 |
(b) Customer billing and information system assets | - | - |
(c) Motor Vehicles | - | - |
(d) Office Equipment | 183 | 46 |
(e) Land & Buildings | 500 | 480 |
(f) Capital works under construction | 494 | 437 |
(g) Other fixed assets not listed in (a) to (f) | - | - |
(h) Total fixed assets | 48,558 | 50,383 |

3 Other tangible assets not listed above

| 1,331 | 307 |

4 Total tangible assets

| 51,416 | 52,245 |

5 Intangible assets

(a) Goodwill | - | - |
(b) Other intangible not listed in (a) | - | - |
(c) Total Intangible assets | - | - |

6 Total Assets

| 51,416 | 52,245 |

7 Current Liabilities

(a) Bank Overdraft | - | - |
(b) Short-term borrowings | - | - |
(c) Payables and accruals | 1,448 | 1,913 |
(d) Provision for dividends payable | 97 | 97 |
(e) Provision for income tax | - | - |
(f) Other Current Liabilities not listed in (a) to (e) | - | - |
(g) Total Current Liabilities | 1,545 | 2,010 |

8 Non-current Liabilities

(a) Payables and accruals | - | - |
(b) Borrowings | 9,002 | 9,902 |
(c) Deferred tax | - | - |
(d) Other Non-current Liabilities not listed in (a) to (c) | - | - |
(e) Total Non-current Liabilities | 9,002 | 9,902 |

VUW Te Waharoa — NZ Gazette 2001, No 117

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

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Westpower Limited Financial Position Disclosure (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Current Assets, Fixed Assets, Liabilities, Electricity Information Disclosure

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