New Zealand Gazette – 2002 – No. 113

Page 2997

✨ Financial Statements



21 AUGUST
NEW ZEALAND GAZETTE
2997

HORIZON ENERGY DISTRIBUTION LIMITED
Financial Statements for the purposes of the Electricity (Information Disclosure) Regulations 1999 and the Electricity (Information Disclosure) Amendment Regulations 2000, 2001

STATEMENT OF FINANCIAL POSITION
As at 31 March 2002

NOTE Lines Business 2002 $000 Lines Business 2001 $000
Current Assets
Advance to "Other" 290 510
Accounts Receivable 8 4,320
Inventory 392
Total Current Assets 5,002
Non Current Assets
Fixed Assets 9 64,890
Total Non Current Assets 64,890
Total Tangible Assets / Total Assets 69,892
Current Liabilities
Cash and Bank Balances 133
Accounts Payable and Accruals 10 2,891
Taxation Payable 4 2,270
Provision for Final Dividend 12 -
Total Current Liabilities 5,294
Funding
Shareholders' Equity / Capital Funds
Share Capital 6 8,432
Reserves 7 47,441
Retained Earnings 5 (23,133)
Total Shareholders' Equity / Total Capital Funds 32,739
Non Current Liabilities
Term Loans 11 31,100
Deferred Taxation 4 759
Total Non Current Liabilities 31,859
Total Equity and Liabilities 69,892


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 113


Gazette.govt.nz — PDF NZ Gazette 2002, No 113




✨ LLM interpretation of page content

🏗️ Financial Statements of Horizon Energy Distribution Limited (continued from previous page)

🏗️ Infrastructure & Public Works
Electricity, Financial Performance, Revenue, Expenditure, Taxation, Horizon Energy, Distribution