✨ Financial Statement
THE POWER COMPANY LIMITED LINE BUSINESS
STATEMENT OF FINANCIAL POSITION
As at 31 MARCH 2002
| Note | 31 March 2002 $000 | 31 March 2001 $000 | |
|---|---|---|---|
| Equity | |||
| 3 | 155,510 | 165,423 |
Represented By:
Current Assets
- Cash and Short Term Deposits | | - | 70 |
- Receivables and Prepayments | 4 | 1,639 | 437 |
- Inventories | | 305 | 171 |
Total Current Assets | | 1,944 | 678 |
Non-Current Assets
- Property, Plant and Equipment | 5 | 159,933 | 179,262 |
- Capital Work in Progress | | 4,059 | 5,786 |
Total Non-Current Assets | | 163,992 | 185,048 |
Total Assets | | 165,936 | 185,726 |
Current Liabilities
- Bank Overdraft | | 1,413 | - |
- Accounts Payable and Provisions | 6 | 3,677 | 3,693 |
- Provision for Taxation | | 237 | 513 |
Total Current Liabilities | | 5,327 | 4,206 |
Non Current Liabilities
- Term Loan | | 5,099 | 3,427 |
- Provision for Deferred Tax | | - | 12,670 |
Total Non Current Liabilities | | 5,099 | 16,097 |
Total Liabilities | | 10,426 | 20,303 |
Net Assets | | 155,510 | 165,423 |
A B Harper
Chairman of Directors
O D Buckingham
Director
For and on behalf of the
Board of Directors
7 August 2002
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 121
Gazette.govt.nz —
NZ Gazette 2002, No 121
✨ LLM interpretation of page content
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Electricity Information Disclosure for The Power Company Limited
(continued from previous page)
🏭 Trade, Customs & Industry7 August 2002
Electricity, Information Disclosure, Regulations, The Power Company Limited, Financial Performance
- A B Harper, Chairman of Directors
- O D Buckingham, Director