✨ Financial Statements




NEW ZEALAND GAZETTE

21 AUGUST

Statements of Financial Position

As at 31 March 1998

Distribution Retail
1998 1997 1998 1997
$'000s $'000s $'000s $'000s

Equity | | | | |

| | 263,520 | 265,317 | 12,182 | 9,428 |

Non Current Liabilities

| Deferred Tax | 4,000 | 381 | 2,237 | 33 |
| Long Term Payable | - | - | 4,496 | 4,805 |
| Total Non Current Liabilities | 4,000 | 381 | 6,733 | 4,838 |

Current Liabilities

| Trade Creditors | 7,098 | 8,898 | 15,364 | 13,975 |
| Employee Entitlements| 740 | 1,807 | 76 | 252 |
| Provision for Dividend| 15,590 | 4,129 | 841 | 619 |
| Bank Overdrafts and Short Term Debt| 42,813 | 29,532 | - | - |
| Total Current Liabilities | 66,241 | 44,366 | 16,281 | 14,846 |

| Total Liabilities and Equity | 333,761 | 310,064 | 35,196 | 29,112 |



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