✨ Financial Statements
Electra Limited
Line Business - Statement of financial position
as at 31 March 2004
| | Note | 2004
$000 | 2003
$000 |
|-------------------|------|------------------|------------------|
| Equity | | | |
| Share capital | 5 | 18,000 | 18,000 |
| Reserves | 6 | 63,813 | 38,460 |
| Retained earnings | | 9,798 | 10,254 |
| Total equity | | 91,611 | 66,714 |
| Non-current liabilities | | | |
| Borrowings | 7 | 12,000 | 12,000 |
| Current liabilities | | | |
| Other provisions | | 181 | 85 |
| Accounts payable and accruals | 8 | 5,538 | 5,799 |
| Total current liabilities | | 5,719 | 5,884 |
| Total equity and liabilities | | $109,330 | $84,598 |
| Non-current assets | | | |
| Property, plant and equipment | 9 | 106,202 | 81,156 |
| Current assets | | | |
| Cash | | 863 | 1,229 |
| Receivables and prepayments | 10 | 2,265 | 2,213 |
| Total current assets | | 3,128 | 3,442 |
| Total assets | | $109,330 | $84,598 |
For and on behalf of the Board
W R Thessman
Director
Piers Hamid
Director
The Board of Electra Limited authorise these financial statements for issue on 26 November 2004
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2004, No 163
Gazette.govt.nz —
NZ Gazette 2004, No 163
✨ LLM interpretation of page content
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Electra Limited - Statement of financial position
(continued from previous page)
💰 Finance & Revenue26 November 2004
Financial Statements, Equity, Liabilities, Assets, Electra Limited
- W R Thessman, Director
- Piers Hamid, Director