β¨ Financial Statement
21 NOVEMBER 2006
NEW ZEALAND GAZETTE, No. 145
4165
WESTPOWER LIMITED - LINES BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2006
| Note | 2006 $000's | 2005 $000's |
|---|---|---|
| EQUITY | ||
| Share Capital | 30,300 | 30,300 |
| Reserves | 22,381 | 22,381 |
| Retained Earnings | 13,917 | 10,803 |
| TOTAL EQUITY | 66,598 | 63,484 |
Represented By:
| CURRENT ASSETS | ||
| Cash and Bank | 714 | 167 |
| Sundry Debtors | 4 | 1,817 |
| Tax refund due | 338 | 87 |
| Other Current Assets | - | - |
| 2,869 | 1,994 |
| NON CURRENT ASSETS | | |
| Fixed Assets | 5 | 76,216 | 67,823 |
| Investments | 1,280 | 1,244 |
| | 77,496 | 69,067 |
| TOTAL ASSETS | 80,365 | 71,061 |
| CURRENT LIABILITIES | | |
| Sundry Creditors | 2,108 | 2,879 |
| Accrued Interest | 185 | 46 |
| Provision for dividend | - | - |
| | 2,293 | 2,925 |
| NON CURRENT LIABILITIES | | |
| Employee Entitlements | - | - |
| Long - term Debt | 6 | 11,474 | 4,652 |
| | 11,474 | 4,652 |
| TOTAL LIABILITIES | 13,767 | 7,577 |
| NET ASSETS | 66,598 | 63,484 |
The accompanying notes and policies form part of these financial statements
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 145
Gazette.govt.nz —
NZ Gazette 2006, No 145
β¨ LLM interpretation of page content
π°
Westpower Limited Statement of Financial Position
(continued from previous page)
π° Finance & RevenueFinancial Position, Assets, Liabilities, Equity, Westpower Limited