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

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ 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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