✨ Financial Statements
22 DECEMBER 2004
NEW ZEALAND GAZETTE, No. 173
4329
TOP ENERGY LIMITED
SPECIAL PURPOSE FINANCIAL STATEMENTS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2004
| Notes | LINE BUSINESS $ | ||
|---|---|---|---|
| 2004 | 2003 | ||
| SHAREHOLDERS' FUNDS | 91,754,451 | 73,877,216 | |
| Represented by: | |||
| NON CURRENT LIABILITIES | |||
| Term Liabilities | 8 | 7,000,000 | 7,285,714 |
| Deferred tax | 4 | 4,549,000 | |
| CURRENT LIABILITIES | |||
| Bank balances | 11 | 46,207 | |
| Creditors and accruals | 9 | 1,337,436 | 1,473,516 |
| Term Liabilities within 12 months | 8 | 1,400,000 | 1,714,286 |
| Taxation payable | 1,946,000 | 1,472,000 | |
| 4,729,643 | 4,659,802 | ||
| TOTAL EQUITY & LIABILITIES | 108,033,094 | 85,822,732 | |
| FIXED ASSETS | 10 | 104,671,243 | 78,754,773 |
| CURRENT ASSETS | |||
| Cash and bank balances | 11 | 343 | 34,666 |
| Interbusiness current account | 12 | 1,773,856 | 4,485,222 |
| Accounts receivable | 13 | 1,587,652 | 2,548,071 |
| 3,361,851 | 7,067,959 | ||
| TOTAL ASSETS | 108,033,094 | 85,822,732 |
This statement is to be read in conjunction with the accompanying notes, accounting policies and audit report. The Financial Statements have been prepared solely for the purpose of complying with requirements 6(2) and 6(3) of the Electricity Information Disclosure Requirements 2004 and are not intended for any other purpose.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2004, No 173
Gazette.govt.nz —
NZ Gazette 2004, No 173
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Certification of Financial Statements and Performance Measures for Top Energy Limited
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🏭 Trade, Customs & Industry12 December 2004
Financial Statements, Performance Measures, Certification, Top Energy Limited, Electricity Information Disclosure Requirements