✨ Financial Statements Notes
REGULATORY NOTES TO THE FINANCIAL STATEMENTS
Note 18: Electricity (Information Disclosure) Regulations 1999 (Schedule 1 Part 2) Requirements
| 2003 | 2002 | ||
|---|---|---|---|
| $'000 | $'000 | ||
| 1 | Current Assets | ||
| a | Cash and bank balances | 965 | 100 |
| b | Short-term investments | 0 | 884 |
| c | Inventories | 104 | 92 |
| d | Accounts receivable | 419 | 391 |
| e | Other current assets not listed in (a) to (d) | 311 | 31 |
| f | Total current assets | 1,799 | 1,498 |
|2 | Fixed Assets | | |
| a | System fixed assets | 4,095 | 4,047 |
| b | Consumer billing and information system assets | 4 | 4 |
| c | Motor vehicles | 21 | 30 |
| d | Office equipment | 26 | 32 |
| e | Land and buildings | 87 | 89 |
| f | Capital works under construction | 184 | 95 |
| g | Other fixed assets not listed in (a) to (f) | 145 | 210 |
| h | Total fixed assets | 4,562 | 4,507 |
|3 | Other tangible assets not listed above | 0 | 0 |
|4 | Total tangible assets | 6,361 | 6,005 |
|5 | Intangibles | | |
| a | Goodwill | 0 | 0 |
| b | Other intangibles not listed in (a) above | 0 | 0 |
| c | Total intangibles | 0 | 0 |
|6 | Total assets | 6,361 | 6,005 |
|7 | Current liabilities | | |
| a | Bank overdraft | 0 | 0 |
| b | Short-term borrowings | 0 | 0 |
| c | Payables and accruals | 940 | 802 |
| d | Provision for dividends payable | 0 | 0 |
| e | Provision for income tax | 0 | 109 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 129
Gazette.govt.nz —
NZ Gazette 2003, No 129
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ScanPower Limited Financial Statements for 2003
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