✨ Financial Statements
252 NEW ZEALAND GAZETTE, No. 12 18 JANUARY 2005
Scanpower Limited
Statement of Financial Position
As at 31 March 2004
| | Notes | 2004
($'000) | 2003
($'000) |
|----------------|-------|----------------|---------------|
| EQUITY | | | |
| 7,500,000 Ordinary shares of $1 fully paid | | 7,500 | 7,500 |
| Retained earnings | 3 | (2,121) | (2,407) |
| Reserves | 3 | 13,920 | 46 |
| Shareholders' Equity | | 19,299 | 5,139 |
REPRESENTED BY:
| CURRENT ASSETS | | | |
| Cash and bank balances | | 186 | 965 |
| Short term deposits | 6 | 929 | 0 |
| Receivables and prepayments | 4 | 447 | 486 |
| Tax provision | | 0 | 244 |
| Inventories | 5 | 90 | 104 |
| Total Current Assets | | 1,652 | 1,799 |
| NON CURRENT ASSETS | | | |
| Capital works in progress | | 177 | 184 |
| Property, plant and equipment | 7 | 19,697 | 4,378 |
| Total Non-Current Assets | | 19,874 | 4,562 |
| TOTAL ASSETS | | 21,526 | 6,361 |
| CURRENT LIABILITIES | | | |
| Accounts payable | 8 | 484 | 940 |
| Proposed dividend | | 0 | 0 |
| Employee entitlements | | 19 | 23 |
| Tax provision | | 22 | 0 |
| Total Current Liabilities | | 525 | 963 |
| NON CURRENT LIABILITIES | | | |
| Employee entitlements | | 0 | 33 |
| Deferred taxation | 2 | 1,702 | 226 |
| Total Non - Current Liabilities | | 1,702 | 259 |
| TOTAL LIABILITIES | | 2,227 | 1,222 |
| NET ASSETS | | 19,299 | 5,139 |
For and on behalf of the Board as at 17 December 2004
DIRECTOR: DIRECTOR:
The Accompanying Notes and Policies Form an Integral Part of These Financial Statements
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 12
Gazette.govt.nz —
NZ Gazette 2005, No 12
✨ LLM interpretation of page content
💰
Statement of Financial Position for Scanpower Limited
(continued from previous page)
💰 Finance & Revenue17 December 2004
Financial Position, Equity, Assets, Liabilities, Shareholders, Scanpower Limited
- DIRECTOR (Signature)
- DIRECTOR (Signature)