✨ Financial Statement




HORIZON ENERGY DISTRIBUTION LIMITED - Lines Business

STATEMENT OF FINANCIAL POSITION

As at 31 March 2007

NOTE Lines Business 2007 $000 Lines Business 2006 $000

Shareholders' Equity / Capital Funds

Share Capital 5 8,432
Reserves 6 78,016
Retained Earnings 7 (20,976)
Total Shareholders' Equity / Total Capital Funds 65,472

Current Assets

Advance to "Other" Business 16 2,929
Cash and Bank Balances 62
Accounts Receivable 8 2,825
Total Current Assets 5,817

Non Current Assets

Fixed Assets 9 95,481
Total Non Current Assets 95,481

| Total Tangible Assets / Total Assets | | 101,297 | 81,523 |

Current Liabilities

Accounts Payable and Provisions 10,19 5,864
Taxation Payable 4 641
Total Current Liabilities 6,505

Non Current Liabilities

Term Loans 11 26,400
Deferred Taxation 4 2,920
Total Non Current Liabilities 29,320

| Total Liabilities | | 35,825 | 36,504 |

| Net Assets | | 65,472 | 45,019 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2008, No 34


Gazette.govt.nz PDF NZ Gazette 2008, No 34





✨ LLM interpretation of page content

🏭 Financial Performance Statement for Horizon Energy Distribution Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Operating Revenue, Operating Expenditure, Income Tax, Horizon Energy Distribution Limited