✨ Financial Statements
ELECTRICITY INVERCARGILL LIMITED LINE BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2005
| Group | Parent | |||
|---|---|---|---|---|
| 2005 | 2004 | 2005 | 2004 | |
| Note | $000 | $000 | $000 | $000 |
Equity | | | | |
| (4) | | | |
| 46,313 | 45,252 | 45,666 | 44,686 |
Represented By:
Current Assets
Cash and Short Term Deposits | (5) | 3,235 | 1,816 | 998 | 561
Receivables and Prepayments | (6) | 1,129 | 1,104 | 1,169 | 532
Inventories | | 24 | 26 | - | -
Total Current Assets | | 4,388 | 2,946 | 2,167 | 1,093
Non-Current Assets
Intercompany Advance | | - | - | 946 | 938
Property, Plant and Equipment| (7) | 45,793| 46,170| 45,274| 45,652
Capital Work in Progress | | 727 | 126 | 721 | 116
Total Non-Current Assets | | 46,520| 46,296| 46,941| 46,706
Total Assets | | 50,908| 49,242| 49,108| 47,799
Current Liabilities
Accounts Payable and Provisions| (8) | 1,495 | 1,390 | 342 | 513
Provision for Dividend | | 3,100 | 2,600 | 3,100| 2,600
Total Current Liabilities| | 4,595 | 3,990 | 3,442| 3,113
Total Liabilities | | 4,595 | 3,990 | 3,442| 3,113
Net Assets | | 46,313| 45,252| 45,666| 44,686
The accompanying notes on pages 6 to 13 form part of and should be read in conjunction with these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 151
Gazette.govt.nz —
NZ Gazette 2005, No 151
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Financial Statements for Electricity Invercargill Limited Line Business
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