New Zealand Gazette – 2005 – No. 25

Page 608

✨ Financial Statements



608

NEW ZEALAND GAZETTE, No. 25

21 JANUARY 2005

WESTPOWER LIMITED - LINES BUSINESS

Disclosure of Information to be Disclosed in Financial Statements under requirement 6 of the Electricity (Information Disclosure) Requirements 2004 Schedule 1 Part 2.

Statement of Financial Position Disclosure (Schedule 1, Part 2) 2004 $ '000 2003 $ '000
1 Current Assets
(a) Cash and Bank Balances 362 353
(b) Short-term Investments
(c) Inventories
(d) Accounts receivable 1,452 2,085
(e) Other current assets not listed in (a) to (d) 310 10
(f) Total current assets 2,124 2,448
2 Fixed Assets
(a) System fixed assets 59,763 54,799
(b) Consumer billing and information system assets
(c) Motor Vehicles
(d) Office Equipment 276 271
(e) Land & Buildings 1,652 750
(f) Capital works under construction
(g) Other fixed assets not listed in (a) to (f)
(h) Total fixed assets 61,691 55,820
3 Other tangible assets not listed above 1,212 1,183
4 Total tangible assets 65,027 59,451
5 Intangible assets
(a) Goodwill
(b) Other intangible not listed in (a)
(c) Total intangible assets
6 Total Assets 65,027 59,451
7 Current Liabilities
(a) Bank Overdraft
(b) Short-term borrowings
(c) Payables and accruals 1,457 1,206
(d) Provision for dividends payable
(e) Provision for income tax
(f) Other Current Liabilities not listed in (a) to (e)
(g) Total Current Liabilities 1,457 1,206
8 Non-current Liabilities
(a) Payables and accruals
(b) Borrowings 2,902 3,652
(c) Deferred tax
(d) Other Non-current Liabilities not listed in (a) to (c)
(e) Total Non-current Liabilities 2,902 3,652


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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 Statements Notes (continued from previous page)

🏭 Trade, Customs & Industry
Financial Transactions, ODV Reconciliation, Fixed Assets, Depreciation, Revaluations