New Zealand Gazette – 2006 – No. 124

Page 3640

✨ Financial Statements



Electra Limited

Line Business - Statement of financial position

as at 31 March 2006

| | Note | 2006
$000 | 2005
$000 |
|----------------|------|-----------------|-----------------|
| Equity | | | |
| Share capital | 5 | 18,000 | 18,000 |
| Reserves | 6 | 64,078 | 64,077 |
| Retained earnings | | 8,818 | 8,670 |
| Total equity | | 90,896 | 90,747 |

| Non-current liabilities |
| Borrowings | 7 | 12,000 | 12,000 |

| Current liabilities | | | |
| Other provisions | | - | 163 |
| Accounts payable and accruals | 8 | 5,245 | 4,897 |
| Total current liabilities | | 5,245 | 5,060 |

| Total equity and liabilities | | $108,141 | $107,807 |

| Non-current assets |
| Property, plant and equipment | 9 | 104,155 | 105,165 |

| Current assets |
| Cash | | 2,877 | 1,060 |
| Receivables and prepayments | 10 | 1,109 | 1,582 |
| Total current assets | | 3,986 | 2,642 |

| Total assets | | $108,141 | $107,807 |

The accompanying notes form part of these financial statements.

For and on behalf of the Board

Signature Signature

W R Theunissen
Director

Pierre Hamid
Director

The Board of Electra Limited authorise these financial statements for issue on 27 October 2006



Next Page →



Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 124


Gazette.govt.nz — PDF NZ Gazette 2006, No 124




✨ LLM interpretation of page content

💰 Electra Limited - Statement of financial position (continued from previous page)

💰 Finance & Revenue
27 October 2006
Financial Position, Share Capital, Reserves, Liabilities, Assets
  • W R Theunissen (Director), Authorised financial statements
  • Pierre Hamid (Director), Authorised financial statements

  • W R Theunissen, Director
  • Pierre Hamid, Director