✨ Financial Statement




17 NOVEMBER 2006

NEW ZEALAND GAZETTE, No. 139

4035

NELSON ELECTRICITY LIMITED

Statement of Financial Position as at 31 March 2006

2006 2005
Line Business $000 Line Business $000

EQUITY

| | | |
| Share Capital | 5 | 1 | 1
| Revaluation Reserves | 7 | 19,982 | 19,982
| Pre Acquisition Reserves| 7 | 1,291 | 1,291
| Retained Earnings | 6 | 132 | 1,962
| | | 21,406 | 23,236

Represented by

CURRENT ASSETS

| | | |
| Bank and Cash | 36 | 80 |
| Accounts Receivable | 603 | 636 |
| Tax Refund Due | 70 | 27 |
| Inventories | 137 | 93 |
| | | 851 | 836

CURRENT LIABILITIES

| | | |
| Bank Overdraft | 0 | 30 |
| Creditors and Accruals | 531 | 537 |
| | | 531 | 567

Working Capital | | 320 | 269

NON CURRENT ASSETS

| | | |
| Deferred Tax Benefit | 4 | 11 | 10
| Fixed Assets | 8 | 24,575 | 24,057
| | | 24,586 | 24,067

NON CURRENT LIABILITIES

| Term Loans | 9 | 3,500 | 1,100 |
| | | 3,500 | 1,100 |

NET ASSETS

| | | 21,406 | 23,236 |

The Accompanying Notes form an integral part of These Financial Statements



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 139


Gazette.govt.nz PDF NZ Gazette 2006, No 139





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🏭 Statement of Financial Position for Nelson Electricity Limited (continued from previous page)

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Financial Statement, Assets, Liabilities, Equity, Nelson Electricity Limited