New Zealand Gazette – 2005 – No. 4

Page 89

✨ Financial Statements

ELECTRICITY INVERCARGILL LIMITED LINE BUSINESS

STATEMENT OF FINANCIAL POSITION

As at 31 MARCH 2004

| | Note | 31 March 2004
| | | $'000 | 31 March 2003
| | | | $'000 |
|--------------------------------|------|-------------|-------------|
| Equity | (4) | 45,252 | 41,917 |

Represented By:

Current Assets
| Cash and Short Term Deposits | (5) | 1,816 | 918 |
| Receivables and Prepayments | (6) | 1,104 | 1,029 |
| Inventories | | 26 | 36 |

| Total Current Assets | | 2,946 | 1,983 |

Non-Current Assets
| Property, Plant and Equipment | (7) | 46,170 | 40,540 |
| Capital Work in Progress | | 126 | 1,047 |

| Total Non-Current Assets | | 46,296 | 41,587 |

| Total Assets | | 49,242 | 43,570 |

Current Liabilities
| Accounts Payable and Provisions| (8) | 1,390 | 1,653 |
| Provision for Dividend | | 2,600 | - |

| Total Current Liabilities | | 3,990 | 1,653 |

| Total Liabilities | | 3,990 | 1,653 |

| Net Assets | | 45,252 | 41,917 |

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

VUW Te Waharoa — NZ Gazette 2005, No 4

Gazette.govt.nz — NZ Gazette 2005, No 4

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✨ LLM interpretation of page content

🏭 Electricity Invercargill Limited Line Business Financial Statements for 2004 (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsElectricity, Financial Statements, Disclosure Requirements, Invercargill

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