✨ Financial Statements
ELECTRICITY INVERCARGILL LIMITED LINE BUSINESS
STATEMENT OF FINANCIAL POSITION
As at 31 March 2003
| Note | 31 March 2003
$000 | 31 March 2002
$000 |
|------|-------------------|-------------------|
Equity
| | 41,917 | 40,368 |
Represented By:
Current Assets
Cash and Short Term Deposits | 4 | 918 | 1,787 |
Receivables and Prepayments | 5 | 1,029 | 1,044 |
Inventories | | 36 | 152 |
Total Current Assets | | 1,983 | 2,983 |
Non-Current Assets
Property, Plant and Equipment | 6 | 40,540 | 38,290 |
Capital Work in Progress | | 1,047 | 929 |
Total Non-Current Assets | | 41,587 | 39,219 |
Total Assets | | 43,570 | 42,202 |
Current Liabilities
Accounts Payable and Provisions | 7 | 1,653 | 1,834 |
Provision for Dividend | | - | - |
Total Current Liabilities | | 1,653 | 1,834 |
Total Liabilities | | 1,653 | 1,834 |
Net Assets | | 41,917 | 40,368 |
N D Boniface
Chairman of Directors
P J Mulve
Director
For and on behalf of the
Board of Directors
24 July 2003
The accompanying statement of accounting policies and notes on pages 6 to 15 form part of and should be read in conjunction with these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 92
Gazette.govt.nz —
NZ Gazette 2003, No 92
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Electricity Information Disclosure for Invercargill Limited
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🏭 Trade, Customs & Industry24 July 2003
Electricity, Financial Statements, Disclosure, Regulations, Invercargill Limited
- N D Boniface, Chairman of Directors
- P J Mulve, Director