β¨ 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 —
NZ Gazette 2006, No 139
Gazette.govt.nz —
NZ Gazette 2006, No 139
β¨ LLM interpretation of page content
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Statement of Financial Position for Nelson Electricity Limited
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π Trade, Customs & IndustryFinancial Statement, Assets, Liabilities, Equity, Nelson Electricity Limited