✨ Financial Statements
WESTPOWER LIMITED - LINES BUSINESS
Disclosure of Information to be Disclosed in Financial Statements under requirement 6 of the Electricity (Information Disclosure) Requirements 2004 Schedule 1 Part 2.
| 2006 | 2005 | |
|---|---|---|
| $'000 | $'000 |
Statement of Financial Position Disclosure (Schedule 1, Part 2)
1 Current Assets
(a) Cash and Bank Balances | 714 | 167 |
(b) Short-term Investments | | |
(c) Inventories | | |
(d) Accounts receivable | 1,817 | 1,740 |
(e) Other current assets not listed in (a) to (d) | 338 | 87 |
(f) Total current assets | 2,869 | 1,994 |
2 Fixed Assets
(a) System fixed assets | 72,611 | 65,822 |
(b) Consumer billing and information system assets | | |
(c) Motor Vehicles | 534 | 275 |
(d) Office Equipment | | |
(e) Land & Buildings | 3,071 | 1,726 |
(f) Capital works under construction | | |
(g) Other fixed assets not listed in (a) to (f) |
(h) Total fixed assets | 76,216 | 67,823 |
3 Other tangible assets not listed above
| 1,280 | 1,244 |
4 Total tangible assets
| 80,365 | 71,061 |
5 Intangible assets
(a) Goodwill | | |
(b) Other intangible not listed in (a) | | |
(c) Total intangible assets | | |
6 Total Assets
| 80,365 | 71,061 |
7 Current Liabilities
(a) Bank Overdraft | | |
(b) Short-term borrowings | | |
(c) Payables and accruals | 2,293 | 2,925 |
(d) Provision for dividends payable | | |
(e) Provision for income tax | | |
(f) Other Current Liabilities not listed in (a) to (e) |
(g) Total Current Liabilities | 2,293 | 2,925 |
8 Non-current Liabilities
(a) Payables and accruals | | |
(b) Borrowings | 11,474 | 4,652 |
(c) Deferred tax | | |
(d) Other Non-current Liabilities not listed in (a) to (c) |
(e) Total Non-current Liabilities | 11,474 | 4,652 |
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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
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Westpower Limited Financial Notes
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💰 Finance & RevenueFinancial Statements, Assets, Liabilities, Westpower Limited