New Zealand Gazette – 2002 – No. 101

Page 2731

✨ Financial Statement



14 AUGUST
NEW ZEALAND GAZETTE
2731

OTAGO POWER LIMITED LINE BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2002

Equity Note 31 March 2002 $000 31 March 2001 $000
Represented By:
Current Assets
Cash and Short Term Deposits 6 5,055 5,281
Receivables and Prepayments 7 1,307 1,405
Inventories 8 - 4
Taxation Refund 562 -
Deferred Taxation 4 171 208
Property, Plant and Equipment 10 14,518 13,315
Capital Work in Progress 531 1,000
Total Current Assets 22,144 21,213
Total Assets 22,144 21,213
Current Liabilities
Accounts Payable and Provisions 9 1,805 3,290
Provision for Taxation - 162
Total Current Liabilities 1,805 3,452
Total Liabilities 1,805 3,452
Net Assets 20,339 17,761

D L Garvan
Chairman of Directors

R A Burnside
Director

For and on behalf of the
Board of Directors

29 July 2002



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 101


Gazette.govt.nz — PDF NZ Gazette 2002, No 101




✨ LLM interpretation of page content

🏭 Otago Power Limited Financial Position Statement (continued from previous page)

🏭 Trade, Customs & Industry
29 July 2002
Financial Statement, Otago Power Limited, Equity, Assets, Liabilities
  • D L Garvan, Chairman of Directors
  • R A Burnside, Director