✨ Financial Statements
5 MARCH 2008
NEW ZEALAND GAZETTE, No. 52
1455
Scanpower Limited
Notes to the Financial Statements (Continued)
For the Year Ended 31 March 2007
Note 16. Electricity Information Disclosure Requirements 2007 (Part 2, Requirements 5 and 6)
| | 2007
$'000 | 2006
$'000 |
|-------------------------|----------|----------|
| 1 Current Assets | | |
| a Cash and bank balances| 0 | 169 |
| b Short-term investments| 0 | 0 |
| c Inventories | 181 | 143 |
| d Accounts receivable | 576 | 565 |
| e Other current assets not listed in (a) to (d) | 17 | 0 |
| f Total current assets listed in (a) to (d) | 774 | 877 |
| | | |
| 2 Fixed Assets | | |
| a System fixed assets | 22,526 | 21,274 |
| b Consumer billing and information system assets | 4 | 7 |
| c Motor vehicles | 54 | 24 |
| d Office equipment | 0 | 0 |
| e Land and buildings | 163 | 84 |
| f Capital works under construction | 37 | 938 |
| g Other fixed assets not listed in (a) to (f) | 0 | 0 |
| h Total fixed assets | 22,784 | 22,327 |
| 3 Other tangible assets not listed above | 0 | 0 |
| 4 Total tangible assets | 23,558 | 23,204 |
| | | |
| 5 Intangibles | | |
| a Goodwill | 0 | 0 |
| b Other intangibles not listed in (a) above | 0 | 0 |
| c Total intangibles | 0 | 0 |
| 6 Total assets | 23,558 | 23,204 |
| 7 Current liabilities | | |
| a Bank overdraft | 88 | 0 |
| b Short-term borrowings | 0 | 0 |
| c Payables and accruals | 660 | 810 |
| d Provision for dividends payable | 0 | 0 |
| e Provision for income tax | 0 | 320 |
| f Other current liabilities not listed in (a) to (e) above | 34 | 31 |
| g Total current liabilities | 782 | 1,161 |
| 8 Non-current liabilities | | |
| a Payables and accruals | 0 | 0 |
| b Borrowings | 0 | 0 |
| c Deferred tax | 2,119 | 1,894 |
| d Other non-current liabilities not listed in (a) to (c) above | 0 | 0 |
| e Total non-current liabilities | 2,119 | 1,894 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 52
Gazette.govt.nz —
NZ Gazette 2008, No 52
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Scanpower Limited Financial Statements
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