New Zealand Gazette – 2005 – No. 137

Page 3321

✨ Financial Statement

NELSON ELECTRICITY LIMITED

Statement of Financial Position as at 31 March 2005

	2005 Line	2005 Business $000	2004 Line	2004 Business $000

EQUITY

Share Capital | 5 | 1 | | 1 |
Revaluation Reserves| 7 | 19,982 | | 11,219 |
Pre Acquisition Reserves | 7 | 1,291 | | 1,291 |
Retained Earnings | 6 | 1,962 | | 2,392 |
| | 23,236 | | 14,903 |

Represented by:

CURRENT ASSETS

Bank and Cash | | 80 | | 863 |
Accounts Receivable| | 636 | | 683 |
Tax Refund Due | | 27 | | (60) |
Inventories | | 93 | | 110 |
| | 836 | | 1,596 |

CURRENT LIABILITIES

Bank Overdraft | | 30 | | 0 |
Creditors and Accruals | | 537 | | 696 |
| | 567 | | 696 |

Working Capital| | 269 | | 900 |

NON CURRENT ASSETS

Deferred Tax Benefit | 4 | 10 | | 9 |
Fixed Assets | 8 | 24,057 | | 14,994 |
| | 24,067 | | 15,003 |

NON CURRENT LIABILITIES

Term Loans | 9 | 1,100 | | 1,000 |
| | 1,100 | | 1,000 |

NET ASSETS | | 23,236 | | 14,903 |

The Accompanying Notes form an Integral part of These Financial Statements

VUW Te Waharoa — NZ Gazette 2005, No 137

Gazette.govt.nz — NZ Gazette 2005, No 137

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✨ LLM interpretation of page content

🏭 Nelson Electricity Limited Statement of Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Nelson Electricity Limited, Share Capital, Revaluation Reserves, Retained Earnings, Current Assets, Current Liabilities, Non Current Assets, Non Current Liabilities

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