New Zealand Gazette – 2005 – No. 14

Page 309

✨ Financial Statements



18 JANUARY 2005
NEW ZEALAND GAZETTE, No. 14
309

Buller Electricity Limited
Line Business Financial Statements

Statement of Financial Position as at 31 March 2004

Note 2004 $ 2003 $
Equity
Share Capital 4,964,358 4,964,358
Retained Earnings 3,286,942 3,680,201
Reserves 3 10,681,473
Total Equity 18,932,773 17,629,393
Represented by:
Current Assets
Cash at Bank and on Hand 23,845 162,716
Term Deposits 0 3,551,538
Receivables and Prepayments 494,718 430,267
Tax Refund Due 0 0
Other 0 53,063
518,563 4,197,584
Current Liabilities
Creditors 398,155 518,635
Provision for Dividend 0 0
Taxation Payable 5,382 41,056
Other Current Liabilities 81,252 254,024
Total Liabilities 484,789 813,715
Net Current Assets 33,774 3,383,869
Non Current Assets
Property, Plant and Equipment 4 19,680,656
Long Term Investments 758,858
20,439,514 14,245,524
Term Liabilities
Loans 1,540,515
Net Assets 18,932,773 17,629,393

For and on Behalf of the Board

W H M Sawyers
Chairman
December 14 2004

C P White
Director
December 14 2004



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 14


Gazette.govt.nz — PDF NZ Gazette 2005, No 14




✨ LLM interpretation of page content

🏭 Information for Disclosure pursuant to Section 57T of the Commerce Act 1986 (continued from previous page)

🏭 Trade, Customs & Industry
14 December 2004
Electricity Information Disclosure, Financial Statements, Performance Measures, Buller Electricity Limited
  • W H M Sawyers, Chairman
  • C P White, Director