✨ Financial Statements
Electra Limited
Line Business - Statement of financial position
as at 31 March 2005
| | Note | 2005
$'000 | 2004
$'000 |
|----------------|------|-------------------|
| Equity | | |
| Share capital | 5 | 18,000 | 18,000 |
| Reserves | 6 | 64,077 | 63,813 |
| Retained earnings | | 8,670 | 9,798 |
| Total equity | | 90,747 | 91,611 |
| Non-current liabilities | | |
| Borrowings | 7 | 12,000 | 12,000 |
| Current liabilities | | |
| Other provisions | | 163 | 181 |
| Accounts payable and accruals | 8 | 4,897 | 5,538 |
| Total current liabilities | | 5,060 | 5,719 |
| Total equity and liabilities | | $107,807 | $109,330 |
| Non-current assets | | |
| Property, plant and equipment | 9 | 105,165 | 106,202 |
| Current assets | | |
| Cash | | 1,060 | 863 |
| Receivables and prepayments | 10 | 1,582 | 2,265 |
| Total current assets | | 2,642 | 3,128 |
| Total assets | | $107,807 | $109,330 |
The accompanying notes form part of these financial statements.
For and on behalf of the Board
W R Thessman
Director
Piers Hamptd
Director
The Board of Electra Limited authorise these financial statements for issue on 29 July 2005
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 134
Gazette.govt.nz —
NZ Gazette 2005, No 134
✨ LLM interpretation of page content
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Electra Limited - Statement of financial position
(continued from previous page)
💰 Finance & Revenue29 July 2005
Financial Statements, Equity, Liabilities, Assets, Share Capital, Reserves, Retained Earnings, Borrowings, Property, Plant and Equipment, Cash, Receivables
- W R Thessman, Director
- Piers Hamptd, Director