✨ Financial Statement
Electra Limited
Line Business - Statement of financial position
as at 31 March 2003
| | Note | 2003
| | $'000 | 2002
| | | $'000 |
|----------------|------|-------|-------|
| Equity | | | |
| Share capital | 5 | 18,000| 18,000|
| Reserves | 6 | 38,460| 37,724|
| Retained earnings | | 10,254| 9,809|
| Total equity | | 66,714| 65,533|
| Non-current liabilities | | | |
| Borrowings | 7 | 12,000| 9,000|
| Current liabilities | | | |
| Other provisions | | 85 | 86 |
| Accounts payable and accruals | 8 | 5,799| 6,306|
| Total current liabilities | | 5,884| 6,392|
| Total equity and liabilities | | 84,598 | 80,925 |
| Non-current assets | | | |
| Property, plant and equipment | 9 | 81,156| 78,128|
| Current assets | | | |
| Cash | | 1,229 | 353 |
| Receivables and prepayments | 10 | 2,213 | 2,444 |
| Total current assets | | 3,442 | 2,797 |
| Total assets | | 84,598 | 80,925 |
The notes on pages 5 to 17 form part of these financial statements.
For and on behalf of the Board
W R Thessman
Director
Piers Hamid
Director
The Board of Electra Limited authorise these financial statements for issue on 25 July 2003
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 110
Gazette.govt.nz —
NZ Gazette 2003, No 110
✨ LLM interpretation of page content
💰
Electra Limited Statement of Financial Position
(continued from previous page)
💰 Finance & Revenue25 July 2003
Financial Statements, Equity, Liabilities, Assets, Reserves, Share Capital
- W R Thessman, Director
- Piers Hamid, Director