Financial Statements




4134

NEW ZEALAND GAZETTE, No. 143

20 NOVEMBER 2006

ELECTRICITY ASHBURTON LTD – LINES BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2006

CURRENT ASSETS

Inventory

Receivables and Prepayments

Total Current Assets

NON CURRENT ASSETS

Investments

Ashburton Aquatic Park Trust Loan

Fixed Assets

Distribution System

Land & Buildings

Motor Vehicles

Plant, Furniture & Equipment

Work in Progress

Total Non Current Assets

TOTAL ASSETS

CURRENT LIABILITIES

Bank Overdraft

Provision for Dividend

Provision for Taxation

Creditors

Total Current Liabilities

NON CURRENT LIABILITIES

Deferred Taxation

Bank Loan

Total Non Current Liabilities

SHAREHOLDERS’ FUNDS

Deferred Shares

Rebate Shares

Non Allocated Shares

Reserves

Retained Earnings

Total Shareholders Funds

TOTAL EQUITY AND LIABILITIES

For and on behalf of the Board

Date: 19 Oct 06. DIRECTOR Eleanor Moss DIRECTOR J. Brindale, J.

The accompanying notes form part of these financial statements



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 143


Gazette.govt.nz PDF NZ Gazette 2006, No 143





✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
19 October 2006
Financial position, Assets, Liabilities, Shareholders funds, Electricity, Ashburton
  • Eleanor Moss, Director
  • J. Brindale, J., Director