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New Zealand Gazette – 1993 – No. 94

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✨ Telecommunications Financial Report

NEW ZEALAND GAZETTE

No. 94

TELECOM CENTRAL LIMITED AND SUBSIDIARY

CONSOLIDATED BALANCE SHEET

AS AT 31 MARCH

	Notes	1993	1992
		$000's	$000's

ASSETS

Current assets:
Cash | | 587 | 1,268 |
Accounts receivable and prepaid expenses | 5 | 134,861 | 68,257 |
Inventories | | 8,217 | 13,080 |

Total current assets | | 143,665 | 82,605 |

Future tax benefit | 4 | 11,805 | - |
Investment in fellow subsidiary company | | 840 | 1,180 |
Other assets | 6 | 4,157 | 6,823 |
Fixed assets | 7 | 850,207 | 877,758 |

Total assets | | 1,010,674 | 968,366 |

LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities:
Debt due within one year | 10 | 5,035 | 4,805 |
Taxation payable | 4 | 2,275 | 6,450 |
Accounts payable and accruals | 9 | 48,409 | 70,253 |
Provision for restructuring costs | 8 | 73,756 | - |
Proposed dividend | | 32,211 | - |

Total current liabilities | | 161,686 | 81,508 |

Deferred income tax | 4 | - | 6,418 |
Long term debt | 10 | 294,634 | 300,010 |

Total liabilities | | 456,320 | 387,936 |

Commitments and contingent liabilities | 12,13 | | |

Shareholders' equity:
Ordinary shares, $1.00 each

Authorised, issued and fully paid 88,456,000 shares | 11 | 88,456 | 88,456 |

Redeemable preference shares, $1.00 each

Authorised, issued and fully paid 45,560 shares | | 46 | 46 |

Share premium reserve | | 455,554 | 459,054 |
Retained earnings | | 10,298 | 32,874 |

Total shareholders' equity | | 554,354 | 580,430 |

Total liabilities and shareholders' equity | | 1,010,674 | 968,366 |

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

On behalf of the Board

MARTIN WYLIE
DIRECTOR

JEFF WHITE
DIRECTOR

WELLINGTON, 13 May 1993

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VUW Te Waharoa — NZ Gazette 1993, No 94

NZLII — NZ Gazette 1993, No 94

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✨ LLM interpretation of page content

🏭 Financial Statements under Telecommunications (Disclosure) Regulations 1990 (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated13 May 1993
KeywordsTelecommunications, Financial Statements, Audit Report, Cooperative & Lybrand
👩‍💼 Officials

MARTIN WYLIE, DIRECTOR
JEFF WHITE, DIRECTOR

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