New Zealand Gazette – 2005 – No. 150

Page 3683

✨ Financial Statements



31 AUGUST 2005

NEW ZEALAND GAZETTE, No. 150

3683

Scanpower Limited

Notes to the Financial Statements (Continued)

For the Year Ended 31 March 2005

Note 16. Electricity Information Disclosure Requirements 2005 (Part 2, Requirements 5 and 6)

| | 2005
$'000 | 2004
$'000 |
|----------------|-----------------|-----------------|
| 1 Current Assets | | |
| a Cash and bank balances | 374 | 186 |
| b Short-term investments | 376 | 929 |
| c Inventories | 131 | 90 |
| d Accounts receivable | 634 | 437 |
| e Other current assets not listed in (a) to (d) | 19 | 10 |
| f Total current assets | 1,534 | 1,652 |
2 Fixed Assets
a System fixed assets 19,860 19,541
b Consumer billing and information system assets 6 7
c Motor vehicles 51 62
d Office equipment 0 0
e Land and buildings 86 87
f Capital works under construction 304 177
g Other fixed assets not listed in (a) to (f) 0 0
h Total fixed assets 20,307 19,874
3 Other tangible assets not listed above 0 0
4 Total tangible assets 21,841 21,526
5 Intangibles
a Goodwill 0 0
b Other intangibles not listed in (a) above 0 0
c Total intangibles 0 0
6 Total assets 21,841 21,526
7 Current liabilities
a Bank overdraft 0 0
b Short-term borrowings 0 0
c Payables and accruals 730 484
d Provision for dividends payable 0 0
e Provision for income tax 0 22
f Other current liabilities not listed in (a) to (e) above 19 19
g Total current liabilities 749 525
8 Non-current liabilities
a Payables and accruals 0 0
b Borrowings 0 0
c Deferred tax 1,670 1,702
d Other non-current liabilities not listed in (a) to (c) above 0 0
e Total non-current liabilities 1,670 1,702


Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 150


Gazette.govt.nz — PDF NZ Gazette 2005, No 150




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Statements, Electricity Information Disclosure Requirements, Current Assets, Fixed Assets, Liabilities