✨ Financial Statements
22 FEBRUARY 2008 NEW ZEALAND GAZETTE, No. 33 755
WESTPOWER LIMITED - LINES BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2007
| Note | 2007 | |
|---|---|---|
| $000's | ||
| EQUITY | ||
| Share Capital | 30,300 | |
| Reserves | 36,472 | |
| Retained Earnings | 25,104 | |
| TOTAL EQUITY | 7 | 91,876 |
Represented By:
| 2007 | ||
|---|---|---|
| $000's | ||
| CURRENT ASSETS | ||
| Cash and Bank | 1,005 | |
| Sundry Debtors | 4 | 2,231 |
| Tax refund due | 519 | |
| 3,755 |
| NON CURRENT ASSETS | | |
| Fixed Assets | 5 | 99,538 |
| Investments | | 2,833 |
| | | 102,371 |
| TOTAL ASSETS | | 106,126 |
| 2007 | ||
|---|---|---|
| $000's | ||
| CURRENT LIABILITIES | ||
| Sundry Creditors | 3,033 | |
| Accrued Interest | 324 | |
| 3,357 |
| NON CURRENT LIABILITIES | | |
| Long - Term Debt | 6 | 10,893 |
| | | 10,893 |
| TOTAL LIABILITIES | | 14,250 |
| NET ASSETS | | 91,876 |
| 2006 | ||
|---|---|---|
| $000's | ||
| EQUITY | ||
| Share Capital | 30,300 | |
| Reserves | 22,381 | |
| Retained Earnings | 13,917 | |
| TOTAL EQUITY | 66,598 |
Represented By:
| 2006 | ||
|---|---|---|
| $000's | ||
| CURRENT ASSETS | ||
| Cash and Bank | 714 | |
| Sundry Debtors | 4 | 1,817 |
| Tax refund due | 338 | |
| 2,869 |
| NON CURRENT ASSETS | | |
| Fixed Assets | 5 | 76,216 |
| Investments | | 1,280 |
| | | 77,496 |
| TOTAL ASSETS | | 80,365 |
| 2006 | ||
|---|---|---|
| $000's | ||
| CURRENT LIABILITIES | ||
| Sundry Creditors | 2,108 | |
| Accrued Interest | 185 | |
| 2,293 |
| NON CURRENT LIABILITIES | | |
| Long - Term Debt | 6 | 11,474 |
| | | 11,474 |
| TOTAL LIABILITIES | | 13,767 |
| NET ASSETS | | 66,598 |
The accompanying notes and policies form part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 33
Gazette.govt.nz —
NZ Gazette 2008, No 33
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Westpower Limited Financial Performance and Equity Movements
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