β¨ 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 —
NZ Gazette 2002, No 129
Gazette.govt.nz —
NZ Gazette 2002, No 129
β¨ LLM interpretation of page content
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Powerco Limited Statement of Financial Position
(continued from previous page)
π Trade, Customs & Industry22 August 2002
Electricity, Financial Statement, Balance Sheet, Powerco Limited, Equity, Liabilities, Assets