New Zealand Gazette – 2006 – No. 131

Page 3767

✨ Financial Statement

8 NOVEMBER 2006
NEW ZEALAND GAZETTE, No. 131
3767

THE POWER COMPANY LIMITED LINE BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2006

Note	Group 2006 $000	Group 2005 $000	Parent 2006 $000	Parent 2005 $000
Equity (4)	209,923	208,737	208,896	207,753
Represented By:
Current Assets
Receivables and Prepayments (5)	3,199	2,669	1,301	606
Inventories	51	47	-	-
Total Current Assets	3,250	2,716	1,301	606
Non Current Assets
Shareholder Advance	-	-	2,325	1,891
Property, Plant and Equipment (6)	207,084	209,840	206,079	208,799
Capital Work in Progress	6,871	2,709	6,843	2,697
Total Non Current Assets	213,955	212,549	215,247	213,387
Total Assets	217,205	215,265	216,548	213,993
Current Liabilities
Bank Overdraft	2,538	2,818	5,352	5,077
Accounts Payable and Provisions (7)	4,601	3,580	2,157	1,033
Provision for Taxation	-	-	-	-
Provision for Dividend	143	130	143	130
Total Current Liabilities	7,282	6,528	7,652	6,240
Total Liabilities	7,282	6,528	7,652	6,240
Net Assets	209,923	208,737	208,896	207,753

The accompanying notes on pages 6 to 13 form part of and should be read in conjunction with these financial statements.

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Domain🏭 Trade, Customs & Industry
Dated8 November 2006
KeywordsFinancial Statements, Equity, Assets, Liabilities, The Power Company Limited

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