β¨ Financial Statements
22 AUGUST NEW ZEALAND GAZETTE 2471
OTAGO POWER LIMITED LINE BUSINESS
STATEMENT OF FINANCIAL POSITION
As at 31 March 2001
| Note | 31 March 2001 $000 | 31 March 2000 $000 |
|---|
Equity
5 | 17,761 | 15,729 |
Represented By:
Current Assets
Cash and Short Term Deposits
6 | 5,281 | 2,982 |
Receivables
7 | 1,405 | 1,004 |
Inventories
8 | 4 | - |
Taxation Refund | - | 429 |
Total Current Assets | 6,690 | 4,415 |
Non-Current Assets
Deferred Taxation
4 | 208 | - |
Fixed Assets
10 | 13,315 | 13,791 |
Capital Work in Progress | 1,000 | - |
Total Non-Current Assets | 14,523 | 13,791 |
Total Assets | 21,213 | 18,206 |
Current Liabilities
Bank Account Overdraft | - | 387 |
Accounts Payable and Provisions
9 | 3,290 | 2,090 |
Provision for Taxation | 162 | - |
Total Current Liabilities | 3,452 | 2,477 |
Total Liabilities | 3,452 | 2,477 |
Net Assets | 17,761 | 15,729 |
D L Garvan
Chairman of Directors
R A Burnside
Director
For and on behalf of the
Board of Directors
9 August 2001
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 96
Gazette.govt.nz —
NZ Gazette 2001, No 96
β¨ LLM interpretation of page content
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Otago Power Limited Financial Statements
(continued from previous page)
π Trade, Customs & Industry9 August 2001
Financial Statements, Electricity, Information Disclosure, Otago Power Limited
- D L Garvan, Chairman of Directors
- R A Burnside, Director