✨ Financial Statement
2664
NEW ZEALAND GAZETTE
No. 97
Electra Limited
Line Business - Statement of financial position
as at 31 March 2002
| Note | 2002 $000 | 2001 $000 |
|---|---|---|
| Equity | ||
| Share capital | 5 | 18,000 |
| Reserves | 6 | 37,724 |
| Retained earnings | 9,809 | |
| Total equity | 65,533 | |
| Non-current liabilities | ||
| Borrowings | 7 | 9,000 |
| Current liabilities | ||
| Other provisions | 86 | |
| Accounts payable and accruals | 8 | 6,306 |
| Total current liabilities | 6,392 | |
| Total equity and liabilities | $80,925 | |
| Non-current assets | ||
| Property, plant and equipment | 9 | 78,128 |
| Current assets | ||
| Cash | 353 | |
| Receivables and prepayments | 10 | 2,444 |
| Total current assets | 2,797 | |
| Total assets | $80,925 |
The notes on pages 5 to 18 form part of these financial statements.
For and on behalf of the Board
W R Thessman
Director
Piers Hamid
Director
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 97
Gazette.govt.nz —
NZ Gazette 2002, No 97
✨ LLM interpretation of page content
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Electra Limited Line Business Statement of Financial Position
(continued from previous page)
💰 Finance & RevenueFinancial Statement, Equity, Liabilities, Assets, Electra Limited
- W R Thessman, Director signing financial statement
- Piers Hamid, Director signing financial statement