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New Zealand Gazette – 1993 – No. 94

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 94

TELECOM SOUTH LIMITED

BALANCE SHEET

AS AT 31 MARCH

| | Notes | 1993
| | | $000's |
|----------------|-------|--------|
| ASSETS | | |
| Current assets: | | |
| Cash | | - | 855
| Accounts receivable and prepaid expenses | 5 | 121,491 | 62,855
| Inventories | | 6,850 | 15,319
| Total current assets | | 128,341 | 79,029
| Investment in fellow subsidiary company | | 960 | 1,780
| Other assets | 6 | 3,311 | 5,916
| Fixed assets | 7 | 846,735| 878,567
| Total assets | | 979,347| 965,292

| LIABILITIES AND SHAREHOLDERS' EQUITY | | |
| Current liabilities: | | |
| Bank overdraft | | 1,619 | -
| Debt due within one year | 10 | 5,363 | 4,719
| Taxation payable | 4 | 6,210 | 3,296
| Accounts payable and accruals | 9 | 44,125 | 62,565
| Provision for restructuring costs | 8 | 58,279 | -
| Proposed dividend | | 30,467 | -
| Total current liabilities | | 146,063 | 70,580
| Deferred income tax | 4 | 50 | 9,630
| Long term debt | 10 | 283,377| 289,560
| Total liabilities | | 429,490 | 369,770
| Commitments and contingent liabilities | 12,13 | |

| Shareholders' equity: | 11 | |
| Ordinary shares, $1.00 each - Authorised, issued and fully paid 171,411,000 shares | | 171,411 | 171,411
| Redeemable preference shares, $1.00 each - Authorised, issued and fully paid 36,797 shares | | 37 | 38
| Share premium reserve | | 367,933 | 379,932
| Capital redemption reserve | | 3 | 2
| Retained earnings | | 10,473 | 44,139
| Total shareholders' equity | | 549,857 | 595,522

| Total liabilities and shareholders' equity | | 979,347 | 965,292

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

🏭 Balance Sheet for Telecom South Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated13 May 1993
KeywordsBalance Sheet, Assets, Liabilities, Shareholders' Equity, Telecom South Limited
👩‍💼 Officials

MARTIN WYLIE, DIRECTOR
JEFF WHITE, DIRECTOR

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