New Zealand Gazette – 2005 – No. 16

Page 359

✨ Financial Statements

18 JANUARY 2005
NEW ZEALAND GAZETTE, No. 16
359

THE POWER COMPANY LIMITED LINE BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2004

Note	31 March 2004 $000	31 March 2003 $000
Equity (4)	208,006	155,859
Represented By:
Current Assets
Receivables and Prepayments (5)	2,518	1,627
Inventories	52	73
Taxation Refund	-	45
Total Current Assets	2,570	1,745
Non Current Assets
Property, Plant and Equipment (6)	213,655	161,522
Capital Work in Progress	1,282	4,078
Total Non Current Assets	214,937	165,600
Total Assets	217,507	167,345
Current Liabilities
Bank Overdraft (7)	6,873	6,866
Accounts Payable and Provisions	2,390	3,420
Provision for Taxation	238	-
Total Current Liabilities	9,501	10,286
Non Current Liabilities
Term Loan	-	1,200
Total Non Current Liabilities	-	1,200
Total Liabilities	9,501	11,486
Net Assets	208,006	155,859

The accompanying notes on pages 6 to 16 form part of and should be read in conjunction with these financial statements.

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Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Equity, Surplus, Deficit, Revaluation Reserve

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