New Zealand Gazette – 2006 – No. 152

Page 4412

✨ Financial Statements



4412

NEW ZEALAND GAZETTE, No. 152

27 NOVEMBER 2006

Scanpower Limited

Statement of Financial Position

As at 31 March 2006

| | Notes | 2006
($'000) | 2005
($'000) |
|----------------|-------|------------|------------|
| EQUITY | | | |
| 7,500,000 Ordinary shares of $1 fully paid | | 7,500 | 7,500 |
| Retained earnings | 3 | (1,112) | (1,929) |
| Reserves | 3 | 13,761 | 13,851 |
| Shareholders' Equity | | 20,149| 19,422|

REPRESENTED BY:

| CURRENT ASSETS | | | |
| Cash and bank balances | | 169 | 374 |
| Short term deposits | 6 | 0 | 376 |
| Receivables and prepayments | 4 | 565 | 647 |
| Tax provision | | 0 | 6 |
| Inventories | 5 | 143 | 131 |
| Total Current Assets | | 877 | 1,534 |

| NON CURRENT ASSETS | | | |
| Capital works in progress | | 938 | 304 |
| Property, plant and equipment | 7 | 21,389 | 20,003 |
| Total Non-Current Assets | | 22,327| 20,307 |
| TOTAL ASSETS | | 23,204| 21,841 |

| CURRENT LIABILITIES | | | |
| Accounts payable | 8 | 810 | 730 |
| Employee entitlements | | 31 | 19 |
| Tax provision | | 320 | 0 |
| Total Current Liabilities | | 1,161 | 749 |

| NON CURRENT LIABILITIES | | | |
| Deferred taxation | 2 | 1,894 | 1,670 |
| Total Non-Current Liabilities | | 1,894 | 1,670 |
| TOTAL LIABILITIES | | 3,055 | 2,419 |
| NET ASSETS | | 20,149 | 19,422 |

For and on behalf of the Board as at 22 November 2006

DIRECTOR:

Signature

DIRECTOR:

Signature

The accompanying notes and policies form an integral part of these Financial Statements



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 152


Gazette.govt.nz — PDF NZ Gazette 2006, No 152




✨ LLM interpretation of page content

💰 Scanpower Limited Statement of Financial Position (continued from previous page)

💰 Finance & Revenue
22 November 2006
Financial Statements, Equity, Assets, Liabilities, Shareholders' Equity
  • Director (Signature 1)
  • Director (Signature 2)