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New Zealand Gazette – 1990 – No. 224

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✨ Financial Statement

NEW ZEALAND GAZETTE

No. 224

TELECOM AUCKLAND LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 30 SEPTEMBER 1990

| | 30 September 1990
| | $000’s | 31 March 1990
| | | $000’s
|---|---|---|
| LIABILITIES AND SHAREHOLDERS’ FUNDS | | |
| Current liabilities | | |
| Bank overdraft (unsecured) | 4,227 | 3,211 |
| Accounts payable and accruals | 260,880 | 207,505 |
| Provision for restructuring costs | 7 | — |
| Proposed dividend | 10 | 6,263 | 41,136 |
| Total current liabilities | 271,370 | 251,852 |
| Deferred tax provision | 9 | — | 1,264 |
| Term liabilities | 8 | 284,491 | 284,491 |
| Commitments and contingent liabilities | 15,16 | — | — |
| Shareholders’ funds | | |
| Ordinary shares, $1 each | | |
| –Authorised, issued and fully paid 199,146,000 shares | 199,146 | 199,146 |
| Redeemable preference shares, $1 each | | |
| –Authorised, issued and fully paid 46,466 shares | 46 | 46 |
| Share premium reserve | 11 | 464,614 | 464,614 |
| Retained earnings | 18,948 | 3,144 |
| Total shareholders’ funds | 682,754 | 666,950 |
| Total liabilities and shareholders’ funds | 1,238,615 | 1,204,557 |

| | | |
| ASSETS | | |
| Current assets | | |
| Cash and bank | 740 | 583 |
| Accounts receivable and prepayments | 129,947 | 132,661 |
| Prepaid taxation | 16,108 | 23,290 |
| Inventories | 13 | 55,649 | 54,609 |
| Total current assets | 202,444 | 211,143 |
| Future tax benefit | 9 | 287 | — |
| Fixed assets | 14 | 1,035,884 | 993,414 |
| Total assets | 1,238,615 | 1,204,557 |

The notes which follow form part of and are to be read in conjunction with these financial statements.

On behalf of the Board

DR P TROUGHTON
CHAIRMAN

D H SLEDGE
MANAGING DIRECTOR

AUCKLAND, 28 NOVEMBER 1990

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VUW Te Waharoa — NZ Gazette 1990, No 224

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✨ LLM interpretation of page content

🏭 Telecom Auckland Limited Financial Position Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated28 November 1990
KeywordsFinancial Statement, Assets, Liabilities, Shareholders' Funds, Telecom Auckland Limited
👩‍💼 Officials

DR P Troughton, Chairman
D H Sledge, Managing Director

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