✨ 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 PDF NZ Gazette 2008, No 11


Gazette.govt.nz PDF NZ Gazette 2008, No 11





✨ LLM interpretation of page content

🏭 Statement of Financial Position for Northpower Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial position, Equity, Liabilities, Assets, Northpower Limited