✨ Financial Statements
ELECTRICITY INVERCARGILL LIMITED LINE BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2007
| Group | Parent | |||
|---|---|---|---|---|
| Note | 2007 | 2006 | 2007 | |
| $000 | $000 | $000 | ||
| Equity | (4) | 62,541 | 46,854 | 61,950 |
Represented By:
Current Assets
- Cash and Short Term Deposits | (5) | 4,532 | 2,378 | 1,592 | 410 |
- Receivables and Prepayments | (6) | 815 | 1,321 | 1,314 | 774 |
- Inventories | | 30 | 25 | - | - |
Total Current Assets | | 5,377 | 3,724 | 2,906 | 1,184 |
Non-Current Assets
- Intercompany Advance | (7) | - | - | 1,090 | 1,162 |
- Property, Plant and Equipment | (7) | 61,787| 46,134| 61,272| 45,632|
- Capital Work in Progress | | 954 | 892 | 897 | 878 |
Total Non-Current Assets | | 62,741| 47,026| 63,259| 47,672|
Total Assets | | 68,118| 50,750| 66,165| 48,856|
Current Liabilities
- Bank Overdraft | | - | - | - | 104 |
- Accounts Payable and Provisions | (8) | 1,877 | 1,596 | 515 | 389 |
- Provision for Dividend | | 3,700 | 2,300 | 3,700 | 2,300|
Total Current Liabilities | | 5,577 | 3,896 | 4,215 | 2,793 |
Total Liabilities | | 5,577 | 3,896 | 4,215 | 2,793 |
Net Assets | | 62,541| 46,854| 61,950| 46,063|
The accompanying notes on pages 6 to 13 form part of and should be read in conjunction with these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 44
Gazette.govt.nz —
NZ Gazette 2008, No 44
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