✨ Financial Statements
WESTPOWER LIMITED - LINES BUSINESS
Disclosure of Information to be Disclosed in Financial Statements under requirement 6 of the Electricity (Information Disclosure) Requirements 2004 Schedule 1 Part 2.
| 2005 | 2004 | |
|---|---|---|
| $'000 | $'000 |
Statement of Financial Position Disclosure (Schedule 1, Part 2)
1 Current Assets
(a) Cash and Bank Balances | 167 | 362 |
(b) Short-term Investments | | |
(c) Inventories | | |
(d) Accounts receivable | 1,740 | 1,452 |
(e) Other current assets not listed in (a) to (c) | 87 | 310 |
(f) Total current assets listed in (a) to (d) | 1,994 | 2,124 |
2 Fixed Assets
(a) System fixed assets | 65,822 | 59,763 |
(b) Consumer billing and information system assets | | |
(c) Motor Vehicles | 275 | 276 |
(d) Office Equipment | | |
(e) Land & Buildings | 1,726 | 1,652 |
(f) Capital works under construction | | |
(g) Other fixed assets not listed in (a) to (f) | | |
(h) Total fixed assets | 67,823 | 61,691 |
3 Other tangible assets not listed above
| | 1,244 | 1,212 |
4 Total tangible assets
| | 71,061 | 65,027 |
5 Intangible assets
(a) Goodwill | | |
(b) Other intangible not listed in (a) | | |
(c) Total intangible assets | | |
6 Total Assets
| | 71,061 | 65,027 |
7 Current Liabilities
(a) Bank Overdraft | | |
(b) Short-term borrowings | | |
(c) Payables and accruals | 2,925 | 1,457 |
(d) Provision for dividends payable | | |
(e) Provision for income tax | | |
(f) Other Current Liabilities not listed in (a) to (e) | | |
(g) Total Current Liabilities | 2,925 | 1,457 |
8 Non-current Liabilities
(a) Payables and accruals | | |
(b) Borrowings | 4,652 | 2,902 |
(c) Deferred tax | | |
(d) Other Non-current Liabilities not listed in (a) to (c) | | |
(e) Total Non-current Liabilities | 4,652 | 2,902 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 118
Gazette.govt.nz —
NZ Gazette 2005, No 118
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Westpower Limited Financial Statements
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