✨ 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 PDF NZ Gazette 2006, No 145


Gazette.govt.nz PDF NZ Gazette 2006, No 145





✨ LLM interpretation of page content

πŸ’° Westpower Limited Statement of Financial Position (continued from previous page)

πŸ’° Finance & Revenue
Financial Position, Assets, Liabilities, Equity, Westpower Limited