β¨ Financial Statements
20 AUGUST
NEW ZEALAND GAZETTE
2815
NELSON ELECTRICITY LIMITED
Statement of Financial Position as at 31 March 2003
| EQUITY | 2003 | 2002 |
|---|---|---|
| Share Capital | 5 | 1 |
| Revaluation Reserves | 7 | 11,219 |
| Pre Acquisition Reserves | 1,291 | |
| Retained Earnings | 6 | 2,092 |
| 14,603 |
Represented by
CURRENT ASSETS
| Bank and Cash | 1,134 | 774 |
| Accounts Receivable | 716 | 542 |
| Tax Refund Due | 138 | 66 |
| Inventories | 101 | 102 |
| | 2,089 | 1,484 |
CURRENT LIABILITIES
| Creditors and Accruals | 564 | 389 |
| | 564 | 389 |
Working Capital 1,525 1,095
NON CURRENT ASSETS
| Fixed Assets | 8 | 14,378| 14,489|
| | | 14,378| 14,489|
NON CURRENT LIABILITIES
| Deferred Taxation | 4 | 300 | 158 |
| Term Loans | 9 | 1,000 | 1,000 |
| | | 1,300 | 1,158 |
NET ASSETS 14,603 14,426
The Accompanying Notes form an Integral part of These Financial Statements
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 107
Gazette.govt.nz —
NZ Gazette 2003, No 107
β¨ LLM interpretation of page content
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Nelson Electricity Limited Financial Performance
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π Trade, Customs & IndustryFinancial Statements, Income, Expenditure, Surplus, Taxation, Equity, Nelson Electricity Limited