New Zealand Gazette – 2005 – No. 12

Page 263

✨ Financial Statements

Scanpower Limited

Notes to the Financial Statements Continued

For the Year Ended 31 March 2004

Note 16. Electricity Information Disclosure Requirements 2004 (Part 2, Requirements 5 and 6)

	2004	2003
	$'000	$'000

1 Current Assets

a Cash and bank balances | 186 | 965 |

b Short-term investments | 929 | 0 |

c Inventories | 90 | 104 |

d Accounts receivable | 437 | 419 |

e Other current assets not listed in (a) to (d) | 10 | 311 |

f Total current assets | 1,652 | 1,799 |

2 Fixed Assets

a System fixed assets | 19,541 | 4,095 |

b Consumer billing and information system assets | 7 | 4 |

c Motor vehicles | 62 | 21 |

d Office equipment | 0 | 26 |

e Land and buildings | 87 | 87 |

f Capital works under construction | 177 | 184 |

g Other fixed assets not listed in (a) to (f) | 0 | 145 |

h Total fixed assets | 19,874 | 4,562 |

3 Other tangible assets not listed above | 0 | 0 |

4 Total tangible assets listed above | 21,526 | 6,361 |

5 Intangibles

a Goodwill | 0 | 0 |

b Other intangibles not listed in (a) above | 0 | 0 |

c Total intangibles | 0 | 0 |

6 Total assets | 21,526 | 6,361 |

7 Current liabilities

a Bank overdraft | 0 | 0 |

b Short-term borrowings | 0 | 0 |

c Payables and accruals | 484 | 940 |

d Provision for dividends payable | 0 | 0 |

e Provision for income tax | 22 | 0 |

f Other current liabilities not listed in (a) to (e) above | 19 | 23 |

g Total current liabilities| 525 | 963 |

8 Non-current liabilities

a Payables and accruals | 0 | 0 |

b Borrowings | 0 | 0 |

c Deferred tax | 1,702 | 226 |

d Other non-current liabilities not listed in (a) to (c) above | 0 | 33 |

e Total non-current liabilities | 1,702 | 259 |

VUW Te Waharoa — NZ Gazette 2005, No 12

Gazette.govt.nz — NZ Gazette 2005, No 12

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✨ LLM interpretation of page content

💰 Notes to the Financial Statements for Scanpower Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Electricity Information Disclosure, Current Assets, Fixed Assets, Intangibles, Current Liabilities, Non-current Liabilities

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