β¨ 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 —
NZ Gazette 2008, No 34
Gazette.govt.nz —
NZ Gazette 2008, No 34
β¨ LLM interpretation of page content
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Financial Performance Statement for Horizon Energy Distribution Limited
(continued from previous page)
π Trade, Customs & IndustryFinancial Performance, Operating Revenue, Operating Expenditure, Income Tax, Horizon Energy Distribution Limited