β¨ Financial Statements
21 AUGUST NEW ZEALAND GAZETTE 2977
NELSON ELECTRICITY LIMITED
Statement of Financial Position as at 31 March 2002
| 2002 | 2001 | |
|---|---|---|
| Line $ 000 | Line $ 000 |
EQUITY
| | | |
| Share Capital | 5 1 | 1 |
| Revaluation Reserves | 7 11219 | 1291 |
| Pre Acquisition Reserves | 1291 | 1291 |
| Retained Earnings | 6 1915 | 2031 |
| | 14426| 3323|
Represented by
CURRENT ASSETS
| | | |
| Bank and Cash | 774 | 66 |
| Accounts Receivable | 542 | 660 |
| Tax Refund Due | 68 | 44 |
| Inventories | 102 | 81 |
| | 1486| 871|
CURRENT LIABILITIES
| | | |
| Creditors and accruals | 389 | 545 |
| | 389 | 545 |
| Working Capital | 1,095 | 326 |
NON CURRENT ASSETS
| | | |
| Lease buy-out | 8 - | 611 |
| Fixed Assets | 14489 | 3443 |
| | 14489| 4054|
NON CURRENT LIABILITIES
| | | |
| Deferred Taxation | 4 158 | 57 |
| Term Loans | 9 1000 | 1000 |
| | 1158| 1057|
NET ASSETS
| | 14425| 3323|
The Accompanying Notes form an Integral part of These Financial Statements
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 112
Gazette.govt.nz —
NZ Gazette 2002, No 112
β¨ LLM interpretation of page content
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Statement of Financial Position for Nelson Electricity Limited
(continued from previous page)
π Trade, Customs & IndustryFinancial Position, Equity, Assets, Liabilities, Nelson Electricity Limited