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



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 8


Gazette.govt.nz PDF NZ Gazette 2005, No 8





✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial statements, Income, Expenditure, Equity, Nelson Electricity Limited