✨ Financial Statements
TOP ENERGY LIMITED
SPECIAL PURPOSE FINANCIAL STATEMENTS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2005
| Notes | LINE BUSINESS | ||
|---|---|---|---|
| 2005 | 2004 | ||
| --------------------- | ------- | -------------------- | ---------- |
| SHAREHOLDERS' FUNDS | 88,155,432 | 91,754,451 |
Represented by:
NON-CURRENT LIABILITIES
| Term Liabilities | 8 | 7,684,932 | 7,000,000 |
| Deferred tax | 4 | 4,984,601 | 4,549,000 |
CURRENT LIABILITIES
| Bank balances | 11 | 3,878 | 46,207 |
| Interbusiness current account | 12 | 1,835,285 | |
| Creditors and accruals | 9 | 1,638,097 | 1,337,436 |
| Term Liabilities within 12 months | 8 | 2,215,068 | 1,400,000 |
| Taxation payable | 1,454,041 | 1,946,000 | |
| 7,146,369 | 4,729,643 |
TOTAL EQUITY & LIABILITIES | | 107,971,334 | 108,033,094|
FIXED ASSETS
| 10 | 105,852,010 | 104,671,243 |
CURRENT ASSETS
| Cash and bank balances | 11 | 273 | 343 |
| Interbusiness current account | 12 | 2,119,051 | 1,773,856 |
| Accounts receivable | 13 | 1,587,652 | |
| 2,119,324 | 3,361,851 |
TOTAL ASSETS | | 107,971,334 | 108,033,094|
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 2005, No 129
Gazette.govt.nz —
NZ Gazette 2005, No 129
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