✨ Financial Statements
ELECTRICITY INVERCARGILL LIMITED LINE BUSINESS
STATEMENT OF FINANCIAL POSITION
As at 31 March 2006
| Group | Parent | |
|---|---|---|
| Note | 2006 | |
| $000 | ||
| Equity | (4) | 46,854 |
Represented By:
Current Assets
| | (5) | 2,378 | 3,235 | 410 | 998 |
| Cash and Short Term Deposits | | | | | |
| | (6) | 1,321 | 1,129 | 774 | 1,169 |
| Receivables and Prepayments | | | | | |
| Inventories | | 25 | 24 | - | - |
| Total Current Assets | | 3,724 | 4,388 | 1,184 | 2,167 |
Non-Current Assets
| Intercompany Advance | | - | - | 1,162 | 946 |
| Property, Plant and Equipment| (7) | 46,134 | 45,793 | 45,632 | 45,274 |
| Capital Work in Progress | | 892 | 727 | 878 | 721 |
| Total Non-Current Assets | | 47,026 | 46,520 | 47,672 | 46,941 |
| Total Assets | | 50,750 | 50,908 | 48,856 | 49,108 |
Current Liabilities
| Bank Overdraft | | - | - | 104 | - |
| Accounts Payable and Provisions| (8) | 1,596 | 1,495 | 389 | 342 |
| Provision for Dividend | | 2,300 | 3,100 | 2,300 | 3,100 |
| Total Current Liabilities| | 3,896 | 4,595 | 2,793 | 3,442 |
| Total Liabilities | | 3,896 | 4,595 | 2,793 | 3,442 |
| Net Assets | | 46,854 | 46,313 | 46,063 | 45,666 |
The accompanying notes on pages 6 to 13 form part of and should be read in conjunction with these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 148
Gazette.govt.nz —
NZ Gazette 2006, No 148
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Financial Statements of Electricity Invercargill Limited Line Business
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