New Zealand Gazette – 2003 – No. 90

Page 2329

✨ Financial Statements

HORIZON ENERGY DISTRIBUTION LIMITED - Lines Business

NOTES TO THE FINANCIAL STATEMENTS

NOTE	Lines Business 2003 $000	Lines Business 2002 $000

5 SHARE CAPITAL

Share Capital - Issued and paid up

Opening Balance | 8,432 | 7,810
Transfer from "Other" business | - | 622

Balance as at 31 March | 8,432 | 8,432

Shares Issued by Horizon Energy Distribution Limited
No. of Shares | 24,991,385 | 4,998,277

A share split of 5:1 was made in June 2002

6 RESERVES

Asset Revaluation Reserve

Opening Balance | 47,441 | 47,446
Revaluation during the year | 9 | (5)

Balance as at 31 March | 47,441 | 47,441

7 RETAINED EARNINGS

Opening Retained Earnings | (23,134) | (27,299)
Surplus after Taxation | 4,969 |
Plus Retained Earnings distributed from "Other" business | - | 6,757
Less "Other" business retained earnings arising on the allocation of parent company shares | - | (622)
Less Dividends paid | (5,557) | (2,749)

Balance as at 31 March | (23,722) | (23,134)

8 ACCOUNTS RECEIVABLE

Accounts Receivable comprises:

Trade Receivables | 2,793 | 4,203
Other Receivables | - | 117

Balance as at 31 March | 2,793 | 4,320

VUW Te Waharoa — NZ Gazette 2003, No 90

Gazette.govt.nz — NZ Gazette 2003, No 90

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✨ LLM interpretation of page content

🏭 Financial Statements for Horizon Energy Distribution Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Share Capital, Reserves, Retained Earnings, Accounts Receivable

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