✨ Financial Statements
WESTPOWER LIMITED - LINES BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2002
| Note | 2002 |
|---|---|
| $ '000 |
EQUITY
- Share Capital | 30,300 | 25,300
- Reserves | 19,657 | 19,222
- Retained Earnings | 388 | (3,653)
TOTAL EQUITY | 50,345 | 40,869
Represented By:
CURRENT ASSETS
- Cash and Bank | 1,207 | 96
- Short Term Investments | - | -
- Sundry Debtors | 1,510 | 1,402
- Tax refund due | 473 | 30
- Other Current Assets |
Total Current Assets | 3,190 | 1,527
NON CURRENT ASSETS
- Fixed Assets | 52,179 | 48,558
- Investments | 1,352 | 1,331
Total Non Current Assets | 53,531 | 49,889
TOTAL ASSETS | 58,721 | 51,416
CURRENT LIABILITIES
- Sundry Creditors | 113 | 1,321
- Accrued Interest | 1,861 | 127
- Provision for dividend | - | 97
Total Current Liabilities | 1,974 | 1,545
NON CURRENT LIABILITIES
- Employee Entitlements | - | -
- Long-term Debt | 4,402 | 9,002
Total Non Current Liabilities | 4,402 | 9,002
TOTAL LIABILITIES | 6,376 | 10,547
NET ASSETS | 50,345 | 40,869
The accompanying notes form part of these financial statements
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 119
Gazette.govt.nz —
NZ Gazette 2002, No 119
✨ LLM interpretation of page content
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Westpower Limited Statement of Financial Position
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🏭 Trade, Customs & Industry31 March 2002
Financial Statements, Balance Sheet, Equity, Assets, Liabilities, Westpower Limited