New Zealand Gazette – 2001 – No. 87

Page 2229

✨ Financial Statements

HORIZON ENERGY DISTRIBUTION LIMITED

Financial Statements for the purposes of the Electricity (Information Disclosure) Regulations 1999 and the Electricity (Information Disclosure) Amendment Regulations 2000

STATEMENT OF FINANCIAL POSITION

As at 31 March 2001

NOTE	Lines Business 2001 $000	Lines Business 2000 $000
Current Assets
Cash and Bank Balances	230	(13)
Short Term Deposits	-	300
Advance to "Other"	510	2,516
Accounts Receivable	8	3,348
Inventory		310
Total Current Assets	4,398	6,084

| Non Current Assets | | |
| Fixed Assets | 9 | 65,306 | 66,249 |
| Total Non Current Assets | 65,306 | 66,249 |

| Total Tangible Assets / Total Assets | 69,704 | 72,333 |

| Current Liabilities | | |
| Accounts Payable and Accruals | 10 | 3,577 | 2,021 |
| Taxation Payable | 4 | 1,004 | 441 |
| Provision for Final Dividend | 12 | 2,249 | 1,749 |
| Total Current Liabilities | 6,830 | 4,211 |

| Funding | | |
| Shareholders' Equity / Capital Funds | | |
| Share Capital | 6 | 7,810 | 7,810 |
| Reserves | 7 | 47,446 | 47,536 |
| Retained Earnings | 5 | (27,299) | (27,937) |
| Total Shareholders' Equity / Total Capital Funds | 27,957 | 27,409 |

| Non Current Liabilities | | |
| Term Loans | 11 | 34,000 | 39,500 |
| Deferred Taxation | 4 | 917 | 1,213 |
| Total Non Current Liabilities | 34,917 | 40,713 |

| Total Equity and Liabilities | 69,704 | 72,333 |

VUW Te Waharoa — NZ Gazette 2001, No 87

Gazette.govt.nz — NZ Gazette 2001, No 87

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✨ LLM interpretation of page content

🏗️ Financial Statements for Horizon Energy Distribution Limited (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsElectricity, Financial Statements, Revenue, Expenditure, Horizon Energy Distribution Limited

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