✨ Financial Statement
HORIZON ENERGY DISTRIBUTION LIMITED - Lines Business
STATEMENT OF FINANCIAL POSITION
As at 31 March 2006
| NOTE | Lines Business 2006 $000 | Lines Business 2005 $000 |
|---|
Shareholders' Equity / Capital Funds
| Share Capital | 5 | 8,432 |
| Reserves | 6 | 58,067 |
| Retained Earnings | 7 | (21,480) |
| Total Shareholders' Equity / Total Capital Funds | 45,019 |
Current Assets
| Advance to "Other" Business | 16 | 2,040 |
| Cash and Bank Balances | 46 | |
| Accounts Receivable | 8 | 4,475 |
| Total Current Assets | 6,561 |
Non Current Assets
| Fixed Assets | 9 | 74,962 |
| Total Non Current Assets | 74,962 |
| Total Tangible Assets / Total Assets | | 81,523 | 77,868 |
Current Liabilities
| Accounts Payable and Provisions | 10,19 | 3,221 |
| Taxation Payable | 4 | 1,913 |
| Total Current Liabilities | 5,134 |
Non Current Liabilities
| Term Loans | 11 | 28,470 |
| Deferred Taxation | 4 | 2,900 |
| Total Non Current Liabilities | 31,370 |
| Total Liabilities | | 36,504 | 33,377 |
| Net Assets | | 45,019 | 44,491 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 151
Gazette.govt.nz —
NZ Gazette 2006, No 151
✨ LLM interpretation of page content
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Statement of Financial Position for Horizon Energy Distribution Limited
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🏭 Trade, Customs & IndustryFinancial Position, Shareholders' Equity, Current Assets, Non Current Assets, Current Liabilities, Non Current Liabilities, Horizon Energy Distribution Limited