✨ Financial Statements




NEW ZEALAND GAZETTE

6 OCTOBER

3743

NELSON ELECTRICITY LIMITED

Statement of Financial Position as at 31 March 2003

2003 Line Business $000 2002 Line Business $000

EQUITY

Share Capital
5 | 1 | 1

Revaluation Reserves
7 | 11,219 | 11,219

Pre Acquisition Reserves
| 1,291 | 1,291

Retained Earnings
6 | 2,092 | 1,915

Total Equity
| 14,603 | 14,426

Represented by

CURRENT ASSETS

Bank and Cash
| 1,134 | 774

Accounts Receivable
| 716 | 542

Tax Refund Due
| 138 | 66

Inventories
| 101 | 102

Total Current Assets
| 2,089 | 1,484

CURRENT LIABILITIES

Creditors and Accruals
| 564 | 389

Total Current Liabilities
| 564 | 389

Working Capital
| 1,525 | 1,095

NON CURRENT ASSETS

Fixed Assets
8 | 14,378 | 14,489

Total Non Current Assets
| 14,378 | 14,489

NON CURRENT LIABILITIES

Deferred Taxation
4 | 300 | 158

Term Loans
9 | 1,000 | 1,000

Total Non Current Liabilities
| 1,300 | 1,158

NET ASSETS

| 14,603 | 14,426

The Accompanying Notes form an Integral part of These Financial Statements

LexisNexis



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 140


Gazette.govt.nz PDF NZ Gazette 2003, No 140





✨ LLM interpretation of page content

🏭 Statement of Financial Position for Nelson Electricity Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Position, Equity, Assets, Liabilities, Share Capital, Revaluation Reserves, Retained Earnings, Nelson Electricity Limited