✨ Financial Statements
17 JANUARY 2005
NEW ZEALAND GAZETTE, No. 8
169
NELSON ELECTRICITY LIMITED
Statement of Financial Position as at 31 March 2004
EQUITY
Share Capital 5 1
Revaluation Reserves 7 11,219 11,219
Pre Acquisition Reserves 7 1,291 1,291
Retained Earnings 6 2,392 2,092
———— ————
14,903 14,603
Represented by
CURRENT ASSETS
Bank and Cash 863 1,134
Accounts Receivable 683 716
Tax Refund Due (60) 138
Inventories 110 101
———— ————
1,596 2,089
CURRENT LIABILITIES
Creditors and Accruals 696 564
———— ————
696 564
Working Capital 900 1,525
NON CURRENT ASSETS
Fixed Assets 8 14,994 14,378
———— ————
14,994 14,378
NON CURRENT LIABILITIES
Deferred Taxation 4 (9) 300
Term Loans 9 1,000 1,000
———— ————
991 1,300
NET ASSETS
14,903 14,603
The Accompanying Notes form an Integral part of These Financial Statements
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 8
Gazette.govt.nz —
NZ Gazette 2005, No 8
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