New Zealand Gazette – 2008 – No. 33

Page 763

✨ Financial Statements



22 FEBRUARY 2008

NEW ZEALAND GAZETTE, No. 33

763

WESTPOWER LIMITED - LINES BUSINESS

Disclosure of Information to be Disclosed in Financial Statements under requirement 6 of the Electricity (Information Disclosure) Requirements 2004 Schedule 1 Part 2.

Statement of Financial Position Disclosure (Schedule 1, Part 2) 2007 $ '000 2006 $ '000
1 Current Assets
(a) Cash and Bank Balances 1,005 714
(b) Short-term Investments
(c) Inventories
(d) Accounts receivable 2,231 1,817
(e) Other current assets not listed in (a) to (d) 519 338
(f) Total current assets 3,755 2,869
2 Fixed Assets
(a) System fixed assets 86,329 72,611
(b) Consumer billing and information system assets
(c) Motor Vehicles 731 534
(d) Office Equipment 4,717 3,071
(e) Land & Buildings 7,761
(f) Capital works under construction
(g) Other fixed assets not listed in (a) to (f)
(h) Total fixed assets 99,538 76,216
3 Other tangible assets not listed above 2,833 1,280
4 Total tangible assets 106,126 80,365
5 Intangible assets
(a) Goodwill
(b) Other intangible not listed in (a)
(c) Total intangible assets
6 Total Assets 106,126 80,365
7 Current Liabilities
(a) Bank Overdraft
(b) Short-term borrowings
(c) Payables and accruals 3,357 2,293
(d) Provision for dividends payable
(e) Provision for income tax
(f) Other Current Liabilities not listed in (a) to (e)
(g) Total Current Liabilities 3,357 2,293
8 Non-current Liabilities
(a) Payables and accruals
(b) Borrowings 10,893 11,474
(c) Deferred tax
(d) Other Non-current Liabilities not listed in (a) to (c)
(e) Total Non-current Liabilities 10,893 11,474


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 33


Gazette.govt.nz — PDF NZ Gazette 2008, No 33




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