New Zealand Gazette – 2002 – No. 93

Page 2504

✨ Financial Statements



Buller Electricity Limited

Line Business Financial Statements

Statement of Financial Position as at 31 March 2002

Note 2002 ($) 2001 ($)
Equity
Share Capital 3 4,964,358 4,964,358
Reserves 8,984,834 9,083,325
Retained Earnings 3,062,434 2,663,368
Total Equity 17,011,626 16,711,051

Represented by:

Current Assets 2002 ($) 2001 ($)
Cash at Bank and on Hand 66,356 20,657
Term Deposits 3,796,069 3,368,000
Receivables and Prepayments 562,071 488,378
Tax Refund Due 36,495 0
Other 3,685 4,707
Total Current Assets 4,464,676 3,881,742
Current Liabilities 2002 ($) 2001 ($)
Creditors 560,228 249,185
Provision for Dividend 240,000 240,000
Taxation Payable 0 19,301
Total Current Liabilities 800,228 508,486

Net Current Assets | | 3,664,448 | 3,373,256 |

Non Current Assets 2002 ($) 2001 ($)
Fixed Assets 4 13,344,680 13,335,297
Long Term Investments 2,498 2,498
Total Non Current Assets 13,347,178 13,337,795

Net Assets | | 17,011,626 | 16,711,051 |

For and on Behalf of the Board

Signature
W.H.M Sawyers
Chairman
30 July 2002

Signature
C P White
Director
30 July 2002



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 93


Gazette.govt.nz — PDF NZ Gazette 2002, No 93




✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures by Buller Electricity Limited (continued from previous page)

🏭 Trade, Customs & Industry
30 July 2002
Financial Statements, Performance Measures, Electricity, Certification, Buller Electricity Limited
  • W.H.M Sawyers, Chairman
  • C P White, Director