✨ Financial Statements
3304
NEW ZEALAND GAZETTE
No. 129
SCANPOWER LIMITED - LINES BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH
| Notes | 2001 $000 | 2000 $000 |
|---|---|---|
| EQUITY | ||
| Share capital | 7,500 | 7,500 |
| Retained earnings | 3 | (2,617) |
| Reserves | 3 | 28 |
| Shareholders' Equity | 4,911 |
REPRESENTED BY:
CURRENT ASSETS
Cash and bank balances | 14 | 4
Investments | 6 | 595 | 110
Receivables and prepayments | 4 | 248 | 477
Inventories | 5 | 101 | 92
Total Current Assets | | 958 | 683
NON CURRENT ASSETS
Deferred taxation | 2 | 148 | 191
Investments | 6 | 0 | 0
Capital works in progress | | 66 | 67
Fixed assets | 8 | 4,296 | 4,337
Total Non-Current Assets | | 4,510 | 4,595
TOTAL ASSETS | | 5,468 | 5,278
CURRENT LIABILITIES
Accounts payable | 7 | 448 | 325
Proposed dividend | | 40 | 45
Employee entitlements | | 29 | 33
Tax provision | | 12 | 114
Total Current Liabilities | | 529 | 517
NON CURRENT LIABILITIES
Employee entitlements | | 28 | 28
Total Non-Current Liabilities | | 28 | 28
TOTAL LIABILITIES | | 557 | 545
NET ASSETS | | 4,911 | 4,733
For and on behalf of the Board on 17 September 2001
DIRECTOR
Signature
GENERAL MANAGER
Signature
The accompanying notes and policies form an integral part of these statements
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 129
Gazette.govt.nz —
NZ Gazette 2001, No 129
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Audit Report of Scan Power Limited Financial Statements
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🏭 Trade, Customs & Industry17 September 2001
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