New Zealand Gazette – 1996 – No. 81

Page 2141

✨ Financial Statements

6 AUGUST

NEW ZEALAND GAZETTE

LINE BUSINESS BALANCE SHEET

AS AT 31 MARCH, 1996

	Note	1996	1995
Current Assets
Cash & Investments	6	3,338,308	2,841,149
Receivables		431,804	323,734
Inventories		-208,975	-248,317
Total Current Assets		3,979,087	3,413,200

| Non-Current Assets | | | |
| Capital Work in Progress | | 588,221 | 640,987 |
| Fixed Assets | 5 | 36,821,999 | 36,704,320 |
| Total Non-Current Assets | | 37,410,220 | 37,345,307 |

| TOTAL ASSETS | | $41,389,307 | $40,758,507 |

| Current Liabilities | | | |
| Accounts Payable & Accruals | 7 | 1,622,590 | 1,947,425 |
| Provision for Dividend | 11 | 1,000,000 | 900,000 |
| Total Current Liabilities | | 2,622,590 | 2,847,425 |

| Non-Current Liabilities | | | |
| Term Liabilities | 12 | 3,341,094 | 5,243,290 |

| TOTAL LIABILITIES | | 5,963,684 | 8,090,715 |

| Owners' Equity | | | |
| Paid in Capital | 3 | 13,431,917 | 13,431,917 |
| Revaluation Reserve | 4 | 17,460,454 | 17,469,190 |
| Reserves | 4 | 518,653 | 518,653 |
| Retained Earnings | | -4,014,599 | 1,248,032 |
| Total Owners' Equity | | 35,425,623 | 32,667,792 |

| TOTAL LIABILITIES AND EQUITY | | $41,389,307 | $40,758,507 |

M.A. Farley (Director)
27 June, 1996

R.M. Wensley (Director)

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VUW Te Waharoa — NZ Gazette 1996, No 81

NZLII — NZ Gazette 1996, No 81

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

🏭 Line Business Balance Sheet for Year Ended 31 March 1996 (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated27 June 1996
KeywordsBalance Sheet, Assets, Liabilities, Equity, Financial Year
👩‍💼 Officials

M.A. Farley, Director
R.M. Wensley, Director

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