✨ Financial Statements
2958
NEW ZEALAND GAZETTE
No. 111
NORTHPower LIMITED
STATEMENT OF FINANCIAL POSITION - LINE BUSINESS
As At 31 March 2002
| Notes | 2002 $000's | 2001 $000's |
|---|---|---|
| EQUITY: | ||
| Share Capital | 6 | 27,739 |
| Asset Revaluation Reserve | 7 | 82,061 |
| Retained Earnings | 8 | 9,299 |
| TOTAL EQUITY | $119,099 |
| NON CURRENT LIABILITIES | ||
| Employee Entitlements | 121 | |
| $121 |
| CURRENT LIABILITIES | ||
| Bank Overdraft | - | |
| Sundry Creditors | 1,534 | |
| GST Payable | 31 | |
| Provision for Dividend | 1,608 | |
| Employee Entitlements | 133 | |
| TOTAL CURRENT LIABILITIES | $3,306 |
| $122,526 |
| NON CURRENT ASSETS | ||
| Term Receivables | 15 | 571 |
| Fixed Assets | 5 | 118,500 |
| $119,071 |
| CURRENT ASSETS | ||
| Cash and Bank | 169 | |
| Accounts Receivable | 3,045 | |
| Inventory | 222 | |
| Tax Refund Due | 19 | |
| TOTAL CURRENT ASSETS | $3,455 |
| $122,526 |
DIRECTOR
Date: 5 August 2002
DIRECTOR
Date: 5 August 2002
The accompanying Notes and Accounting Policies form part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 111
Gazette.govt.nz —
NZ Gazette 2002, No 111
✨ LLM interpretation of page content
🏭
Northpower Limited's Statement of Financial Position
(continued from previous page)
🏭 Trade, Customs & Industry5 August 2002
Financial Position, Equity, Liabilities, Assets, Northpower Limited, Electricity
- Director