New Zealand Gazette – 2002 – No. 119

Page 3204

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 119

WESTPOWER LIMITED - LINES BUSINESS

Disclosure of Information to be Disclosed in Financial Statements under regulation 6 of the Electricity (Information Disclosure) Regulations 1999 Schedule 1 Part 2 as amended.

	2001 $'000	2000 $'000

Statement of Financial Position Disclosure (Schedule 1, Part 2)

1 Current Assets

(a) Cash and Bank Balances | 1,207 | 95 |
(b) Short-term Investments | - | - |
(c) Inventories | - | - |
(d) Accounts receivable | 1,510 | 1,402|
(e) Other current assets not listed in (a) to (d) | 473 | 30 |
(f) Total current assets | 3,190 | 1,527|

2 Fixed Assets

(a) System fixed assets | 48,545| 47,381|
(b) Consumer billing and information system assets | - | - |
(c) Motor Vehicles | - | - |
(d) Office Equipment | 241 | 183 |
(e) Land & Buildings | 699 | 500 |
(f) Capital works under construction | 2,694 | 494 |
(g) Other fixed assets not listed in (a) to (f) | - | - |
(h) Total fixed assets | 52,179| 48,558|

3 Other tangible assets not listed above

| 1,353 | 1,331 |

4 Total tangible assets

| 56,722 | 51,416 |

5 Intangible assets

(a) Goodwill | - | - |
(b) Other intangible not listed in (a) | - | - |
(c) Total intangible assets | - | - |

6 Total Assets

| 56,722 | 51,416 |

7 Current Liabilities

(a) Bank Overdraft | - | - |
(b) Short-term borrowings | - | - |
(c) Payables and accruals | 1,974 | 1,448|
(d) Provision for dividends payable | - | 97 |
(e) Provision for income tax | - | - |
(f) Other Current Liabilities not listed in (a) to (e) | - | - |
(g) Total Current Liabilities | 1,974 | 1,545|

8 Non-current Liabilities

(a) Payables and accruals | - | - |
(b) Borrowings | 4,402 | 9,002|
(c) Deferred tax | - | - |
(d) Other Non-current Liabilities not listed in (a) to (c) | - | - |
(e) Total Non-current Liabilities | 4,402 | 9,002|

VUW Te Waharoa — NZ Gazette 2002, No 119

Gazette.govt.nz — NZ Gazette 2002, No 119

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✨ LLM interpretation of page content

🏭 Westpower Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated31 March 2002
KeywordsFinancial Statements, Assets, Liabilities, Fixed Assets, Current Assets, Intangible Assets

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