Financial Statements




24 AUGUST NEW ZEALAND GAZETTE 2547

TOP ENERGY LIMITED

SPECIAL PURPOSE FINANCIAL STATEMENTS

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2001

Notes LINE BUSINESS $
2001 2000
SHAREHOLDERS’ FUNDS 73,436,367 74,850,966
Represented by:
TERM LIABILITIES 8 1,185,981
CURRENT LIABILITIES 11 250,784
Bank balances 9 2,575,663
Creditors and accruals 8 8,214,019
Term Liabilities within 12 months 1,402,430
Taxation payable 12,442,896
TOTAL EQUITY & LIABILITIES 87,065,244
FIXED ASSETS 10 74,027,075
CURRENT ASSETS 11 171,644
Cash and bank balances 12 10,785,092
Interbusiness current account 13 2,081,433
Accounts receivable 13,038,169
TOTAL ASSETS 87,065,244
73,436,367

This statement is to be read in conjunction with the accompanying notes, accounting policies and audit report.
The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3)
of the Electricity (Information Disclosure) Regulations 1999 and are not intended for any other purpose.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2001, No 98


Gazette.govt.nz PDF NZ Gazette 2001, No 98





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