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New Zealand Gazette – 1999 – No. 106

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✨ Financial Statements

NEW ZEALAND GAZETTE

No. 106

HAWKES BAY NETWORK LIMITED AND SUBSIDIARY

STATEMENT OF FINANCIAL POSITION

As at 31 March 1999

	Lines Business		Other Business
	1999	1998	1999	1998
	$000	$000	$000	$000
EQUITY
Share Capital	60,661	60,661	6,000	6,000
Asset Revaluation Reserve	41,735	-	-	-
Retained Earnings	773	(1,917)	(2,193)	8,309
	103,169	58,744	3,807	14,309

Represented by:

NON CURRENT ASSETS

	Notes
Fixed Assets	10	110,387	66,276	1,445
Deferred Taxation Benefits	3	-	-	1,763
Inter Company Advance		-	-	3,000
Taxation Refund Due		-	103	-
Capital Work In Progress	15	1,138	-	-
Investment In Associate		-	-	107
Other Investments		-	-	-
		111,525	66,379	6,315

CURRENT ASSETS


Cash		5,803	(3,675)	(2,003)
Receivables and Prepayments	7	3,200	4,384	3,762
Inventories		100	-	1,101
Work in Progress		-	164	285
		9,103	1,974	3,746

TOTAL ASSETS | | 120,628 | 68,353 | 10,061 | 18,832 |

NON CURRENT LIABILITIES


Term Debt	8	1,000	1,000	-
Inter Company Advance		3,000	3,000	-
Deferred Taxation Liabilities	3	10,477	1,732	-
		14,477	5,732	-

CURRENT LIABILITIES


Accounts Payable and Accruals		1,439	3,134	1,517
Taxation Payable	3	828	-	-
Electricity Price Hedging Instruments	17	-	-	1,830
Employee Entitlements		715	743	2,907
		2,982	3,877	6,254

TOTAL LIABILITIES | | 17,459 | 9,609 | 6,254 | 4,523 |

NET ASSETS EMPLOYED | | 103,169 | 58,744 | 3,807 | 14,309 |

The accompanying Statement of Accounting Policies and Notes form part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations 1999.

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VUW Te Waharoa — NZ Gazette 1999, No 106

NZLII — NZ Gazette 1999, No 106

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Hawke's Bay Network Ltd Certification of Financial Statements and Performance Measures (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated5 August 1999
KeywordsElectricity, Information Disclosure, Financial Statements, Performance Measures, Reliability, Hawke's Bay Network Ltd, Audit

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