✨ Financial Statement




3 SEPTEMBER
NEW ZEALAND GAZETTE
3435

POWERCO LIMITED - ELECTRICITY DIVISION
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2002

Notes 31 March 2002 Electricity $000 31 March 2001 Electricity $000
EQUITY
Share capital 254,378 254,378
Asset revaluation reserve - -
Retained earnings 2,251 (619)
256,629 253,759
NON CURRENT LIABILITIES
Bonds 84,460 104,608
Commercial Paper 71,107 78,957
Current account (26,621) 1,138
Deferred taxation (1,134) 525
127,812 185,228
CURRENT LIABILITIES
Accounts payable & accruals 6,057 11,296
Tax Payable 14,359 1,752
20,416 13,048
TOTAL EQUITY AND LIABILITIES $404,857 $452,035
NON CURRENT ASSETS
Property, Plant and Equipment 390,604 412,264
CURRENT ASSETS
Cash 3,032 27,417
Receivables 11,221 10,949
Inventories - 1,405
14,253 39,771
TOTAL ASSETS $404,857 $452,035


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 129


Gazette.govt.nz PDF NZ Gazette 2002, No 129





✨ LLM interpretation of page content

🏭 Powerco Limited Statement of Financial Position (continued from previous page)

🏭 Trade, Customs & Industry
22 August 2002
Electricity, Financial Statement, Balance Sheet, Powerco Limited, Equity, Liabilities, Assets