β¨ 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
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 140
Gazette.govt.nz —
NZ Gazette 2003, No 140
β¨ LLM interpretation of page content
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Statement of Financial Position for Nelson Electricity Limited
(continued from previous page)
π Trade, Customs & IndustryFinancial Position, Equity, Assets, Liabilities, Share Capital, Revaluation Reserves, Retained Earnings, Nelson Electricity Limited