New Zealand Gazette – 2008 – No. 47

Page 1343

✨ Financial Statements

ALPINE ENERGY LIMITED LINES BUSINESS

BALANCE SHEET AS AT 31 MARCH 2007

| Note | 2007
$ | 2006
$ |
|---|---|---|

Current assets

Cash and bank balances | 0 | 90,418 |
Short-term investments | 0 | 2,700,000 |
Inventories | 0 | 0 |
Accounts receivable | 1,883,551 | 669,230 |
Other current assets | 22,441 | 5,849 |
Total current assets | 1,905,992 | 3,465,497 |

Fixed assets

System property, plant and equipment | 84,296,436 | 83,586,173 |
Consumer billing and information system assets | 0 | 0 |
Motor vehicles | 0 | 0 |
Office equipment | 0 | 0 |
Land and buildings | 0 | 0 |
Capital works under construction (system fixed assets) | 8,651,097 | 5,280,205 |
Other property, plant and equipment | 0 | 0 |
Total fixed assets | 92,947,533 | 88,866,378 |

Other tangible assets not listed above

Deferred tax | 0 | 0 |
Total tangible assets | 94,853,525 | 92,331,875 |

Intangible assets

Goodwill | 0 | 0 |
Other intangibles | 26,315 | 22,331 |
Total intangible assets | 26,315 | 22,331 |

Total assets | 94,879,840 | 92,354,206 |

Current liabilities

Bank overdraft | 1,366,608 | 0 |
Short-term borrowings | 0 | 0 |
Payables and accruals | 2,592,551 | 1,998,275 |
Provision for dividends payable | 2,727,649 | 0 |
Provision for income tax | 319,675 | 1,145,845 |
Other current liabilities | 0 | 0 |
Total current liabilities | 7,006,483 | 3,142,120 |

Non-current liabilities

Payables and accruals | 0 | 0 |
Borrowings | 0 | 0 |
Deferred tax | 4 | 18,104,328 | 16,279,433 |
Other non-current liabilities | 0 | 0 |
Total non-current liabilities | 18,104,328 | 16,279,433 |

Equity

Shareholders’ equity |
Share capital | 26,596,000 | 26,596,000 |
Retained earnings | 8,266,029 | 11,429,653 |
Reserves | 34,907,000 | 34,907,000 |
Total Shareholders’ equity | 69,769,029 | 72,932,653 |
Minority interests in subsidiaries | 0 | 0 |
Total equity | 69,769,029 | 72,932,653 |

Capital notes | 0 |
Total capital funds | 69,769,029 | 72,932,653 |

Total equity and liabilities | 94,879,840 | 92,354,206 |

VUW Te Waharoa — NZ Gazette 2008, No 47

Gazette.govt.nz — NZ Gazette 2008, No 47

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Balance Sheet for Alpine Energy Limited Lines Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated31 March 2007
KeywordsFinancial statements, Balance Sheet, Alpine Energy Limited

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