✨ Financial Statements
4 DECEMBER 2006
NEW ZEALAND GAZETTE, No. 163
4735
NORTHPOWER LIMITED
STATEMENT OF FINANCIAL POSITION - LINE BUSINESS
As At 31 March 2006
| Notes | 2006 $000's | 2005 $000's |
|---|---|---|
| EQUITY: | ||
| Share Capital | 6 | 27,739 |
| Asset Revaluation Reserve | 7 | 109,844 |
| Retained Earnings | 8 | 24,213 |
| TOTAL EQUITY | $161,796 | |
| NON CURRENT LIABILITIES | ||
| Employee Entitlements | 121 | |
| $121 | ||
| CURRENT LIABILITIES | ||
| Bank Overdraft | - | |
| Sundry Creditors | 1,288 | |
| GST Payable | 145 | |
| Provision for Dividend | 4,155 | |
| Employee Entitlements | 191 | |
| TOTAL CURRENT LIABILITIES | $5,779 | |
| $167,696 | ||
| NON CURRENT ASSETS | ||
| Fixed Assets | 5 | 151,686 |
| $151,686 | ||
| CURRENT ASSETS | ||
| Cash and Bank | 12,345 | |
| Short Term Deposits | - | |
| Accounts Receivable | 3,072 | |
| Inventory | 593 | |
| Tax Refund Due | - | |
| TOTAL CURRENT ASSETS | $16,010 | |
| $167,696 |
DIRECTOR
Date:
DIRECTOR
Date: 23/11/06
The accompanying Notes and Accounting Policies form part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 163
Gazette.govt.nz —
NZ Gazette 2006, No 163
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Northpower Limited Statement of Financial Position
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💰 Finance & RevenueFinancial statements, Balance sheet, Equity, Liabilities, Assets, Northpower Limited