✨ Financial Statement




NEW ZEALAND GAZETTE

No. 130

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

| | Notes | 31 March 2002 Gas
| | | $000 | 31 March 2001 Gas
| | | | $000 |
|----------------|-------|------------------|-----------------|
| EQUITY | | | |
| Share capital | | 24,369 | 24,369 |
| Retained earnings | | (207) | (78) |
| | 2 | 24,082 | 24,291 |

| NON CURRENT LIABILITIES | | | |
| Redeemable Bonds | 3 | 20,290 | 10,223 |
| Current account | | 32,992 | 2,156 |
| Commercial Paper | 4 | 17,082 | 7,733 |
| Deferred taxation | | (47) | 44 |
| | | 70,317 | 20,156 |

| CURRENT LIABILITIES | | | |
| Accounts payable & accruals | | 657 | 449 |
| Tax payable | | (103) | 150 |
| | | 554 | 599 |

| TOTAL EQUITY AND LIABILITIES | | $94,953 | $45,046 |

| NON CURRENT ASSETS | | | |
| Property, Plant and Equipment | 7 | 93,936 | 40,850 |

| CURRENT ASSETS | | | |
| Cash | 6 | (221) | 3,413 |
| Receivables | | 1,338 | 700 |
| Inventories | | - | 53 |
| | | 1,117 | 4,166 |

| TOTAL ASSETS | | $94,953 | $45,046 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 130


Gazette.govt.nz PDF NZ Gazette 2002, No 130





✨ LLM interpretation of page content

🏭 Powerco Limited Gas Information Disclosure (continued from previous page)

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