New Zealand Gazette – 2003 – No. 127

Page 3435

✨ Financial Disclosure Statement

WESTPOWER LIMITED - LINES BUSINESS

Disclosure of Information to be Disclosed in Financial Statements under regulation 6 of the Electricity (Information Disclosure) Regulations 1999 Schedule 1 Part 2 as amended.

	2003	2002
	$ '000	$ '000

Statement of Financial Position Disclosure (Schedule 1, Part 2)

1 Current Assets

(a) Cash and Bank Balances | 353 | 1,207 |
(b) Short-term Investments | | |
(c) Inventories | | |
(d) Accounts receivable | 2,085 | 1,510 |
(e) Other current assets not listed in (a) to (d) | 10 | 473 |
(f) Total current assets | 2,448 | 3,190 |

2 Fixed Assets

(a) System fixed assets | 54,799 | 48,545 |
(b) Consumer billing and information system assets | | |
(c) Motor Vehicles | 271 | 241 |
(d) Office Equipment | | |
(e) Land & Buildings | 750 | 699 |
(f) Capital works under construction | | 2,694 |
(g) Other fixed assets not listed in (a) to (f) | | |
(h) Total fixed assets | 55,820 | 52,179 |

3 Other tangible assets not listed above

| | 1,183 | 1,353 |

4 Total tangible assets

| | 59,451 | 56,722 |

5 Intangible assets

6 Total Assets

| | 59,451 | 56,722 |

7 Current Liabilities

8 Non-current Liabilities

(a) Payables and accruals | | |
(b) Borrowings | 3,652 | 4,402 |
(c) Deferred tax | | |
(d) Other Non-current Liabilities not listed in (a) to (c) | | |
(e) Total Non-current Liabilities| 3,652 | 4,402 |

VUW Te Waharoa — NZ Gazette 2003, No 127

Gazette.govt.nz — NZ Gazette 2003, No 127

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✨ LLM interpretation of page content

🏭 Westpower Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated29 August 2003
KeywordsFinancial Statements, Cash Flows, Operating Activities, Depreciation, Working Capital, ODV Reconciliation, Commerce Commission

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