New Zealand Gazette – 2005 – No. 25

Page 600

✨ Financial Statements



NEW ZEALAND GAZETTE, No. 25

21 JANUARY 2005

WESTPOWER LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2004

| | Note | 2004
| | | $000's | 2003
| | | | $000's |
|----------------|------|--------|--------|
| EQUITY | | | |
| Share Capital | | 30,300 | 30,300 |
| Reserves | | 22,381 | 18,790 |
| Retained Earnings | | 7,987 | 5,503 |
| TOTAL EQUITY | 7 | 60,668 | 54,593 |

Represented By:

CURRENT ASSETS
Cash and Bank 362 353
Short Term Investments - -
Sundry Debtors 4 1,452 2,085
Tax refund due 310 10
Other Current Assets - -
2,124 2,448
NON CURRENT ASSETS
Fixed Assets 5 61,691 55,820
Investments 1,212 1,183
62,903 57,003

| TOTAL ASSETS | | 65,027 | 59,451 |

CURRENT LIABILITIES
Sundry Creditors 1,434 1,168
Accrued Interest 23 38
Provision for dividend - -
1,457 1,206
NON CURRENT LIABILITIES
Employee Entitlements - -
Long-term Debt 6 2,902 3,652
2,902 3,652

| TOTAL LIABILITIES | | 4,359 | 4,858 |

| NET ASSETS | | 60,668 | 54,593 |

The accompanying notes form part of these financial statements



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 25


Gazette.govt.nz — PDF NZ Gazette 2005, No 25




✨ LLM interpretation of page content

🏭 Westpower Limited Financial Performance and Equity Movements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Revenue, Expenses, Net Surplus, Taxation, Equity, Dividends