New Zealand Gazette – 1997 – No. 114

Page 2665

✨ Financial Statements

2 SEPTEMBER NEW ZEALAND GAZETTE

Lines Business Statement of Financial Position

As at 31 March 1997

	Note	1997 $000	1996 $000
Equity
Share Capital	2	30,405	30,405
Reserves	4	5,422	5,237
Retained Earnings	5	6,982	3,281
Total Equity		42,809	38,923

Non Current Liabilities

| | | 888 | 712 |

Current Liabilities

| Accounts Payable and Accruals | | 1,266 | 1,479 |
| Current Portion Term Liabilities | | - | 33 |
| Total Current Liabilities | | 1,266 | 1,512 |

| Total Equity and Liabilities | | 44,963 | 41,147 |

Non Current Assets

| Investment in Associates | | 40 | - |
| Fixed Assets | 6 | 32,173 | 30,899 |
| Total Non Current Assets | | 32,213 | 30,899 |

Current Assets

| Bank and Short term deposits | | 10,342 | 7,782 |
| Receivables and Prepayments | | 2,073 | 2,150 |
| Inventory | | 335 | 316 |
| Total Current Assets | | 12,750 | 10,248 |

| Total Assets | | 44,963 | 41,147 |

Lines Business

Notes to and Forming Part of the Financial Statements

For The Year Ended 31 March 1997

	Notes	1997 $000	1996 $000
1 Operating Surplus Before Taxation
Net Surplus Before Taxation		9,228	6,583

After Charging

| Depreciation | | 2,532 | 2,311 |
| Interest | | 3 | 5 |
| Operating Lease Costs | | 275 | 270 |

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VUW Te Waharoa — NZ Gazette 1997, No 114

NZLII — NZ Gazette 1997, No 114

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Lines Business Statement of Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Equity, Liabilities, Assets, Reserves, Retained Earnings

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