✨ Financial Statement
Electra Limited
Line Business - Statement of financial position
as at 31 March 2007
| | Note | 2007
| | $000 | 2006
| | $000 |
|----------------|------|-------|-------|
| Equity | | | |
| Share capital | 5 | 18,000| 18,000|
| Reserves | 6 | 64,078| 64,078|
| Retained earnings | | 9,339 | 8,818 |
| Total equity | | 91,417| 90,896|
| Non-current liabilities | | | |
| Borrowings | 7 | 10,000| 12,000|
| Current liabilities | | | |
| Other provisions | | - | - |
| Accounts payable and accruals | 8 | 7,321 | 5,245 |
| Short term borrowings | 7 | 448 | - |
| Total current liabilities | | 7,769 | 5,245 |
| Total equity and liabilities | | $109,186 | $108,141 |
| Non-current assets | | | |
| Property, plant and equipment | 9 | 105,425 | 104,155 |
| Current assets | | | |
| Cash | | 2,918 | 2,877 |
| Receivables and prepayments | 10 | 843 | 1,109 |
| Total current assets | | 3,761 | 3,986 |
| Total assets | | $109,186 | $108,141 |
The accompanying notes form part of these financial statements.
For and on behalf of the Board
P F McKelvey
Director
P A Tahmid
Director
The Board of Electra Limited authorise these financial statements for issue on 8 February 2008
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 30
Gazette.govt.nz —
NZ Gazette 2008, No 30
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Electra Limited - Statement of financial position
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💰 Finance & Revenue8 February 2008
Financial Statement, Equity, Liabilities, Assets, Share Capital, Reserves, Retained Earnings, Borrowings, Accounts Payable, Property, Plant, Equipment, Cash, Receivables, Electra Limited
- P F McKelvey, Director authorizing financial statements
- P A Tahmid, Director authorizing financial statements