β¨ Financial Statements
286
NEW ZEALAND GAZETTE, No. 11
28 JANUARY 2008
NORTHPOWER LIMITED
STATEMENT OF FINANCIAL POSITION - LINE BUSINESS
As At 31 March 2007
| Notes | 2007 $000's | 2006 $000's |
|---|---|---|
| EQUITY: | ||
| Share Capital | 6 | 27,739 |
| Asset Revaluation Reserve | 7 | 160,901 |
| Retained Earnings | 8 | 30,341 |
| TOTAL EQUITY | $218,981 | |
| NON CURRENT LIABILITIES | ||
| Employee Entitlements | 170 | |
| $170 | ||
| CURRENT LIABILITIES | ||
| Bank Overdraft | - | |
| Sundry Creditors | 5,584 | |
| GST Payable | 125 | |
| Provision for Dividend | 3,300 | |
| Employee Entitlements | 205 | |
| TOTAL CURRENT LIABILITIES | $9,214 | |
| $228,365 | ||
| NON CURRENT ASSETS | ||
| Fixed Assets | 207,456 | |
| Asset under Construction | 5 | 2,750 |
| $210,206 | ||
| CURRENT ASSETS | ||
| Cash and Bank | 16,211 | |
| Short Term Deposits | - | |
| Accounts Receivable | 1,686 | |
| Inventory | 262 | |
| TOTAL CURRENT ASSETS | $18,159 | |
| $228,365 |
DIRECTOR
Date:
DIRECTOR
Date:
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 2008, No 11
Gazette.govt.nz —
NZ Gazette 2008, No 11
β¨ LLM interpretation of page content
π
Statement of Financial Position for Northpower Limited
(continued from previous page)
π Trade, Customs & IndustryFinancial position, Equity, Liabilities, Assets, Northpower Limited