New Zealand Gazette – 1999 – No. 125

Page 2996

✨ Financial Statement

2996 NEW ZEALAND GAZETTE

No. 125

2.2 STATEMENT OF FINANCIAL POSITION

As at 31 March 1999

	Notes	1999	1998
		($000)	($000)
Current assets
Bank, cash, short-term investments		38,510	69
Trade debtors		38,270	21,951
Other debtors		1,460	2,008
Taxation receivable		395	-
Prepayments		366	177
Electricity hedges		-	-
Lease	17	62	55
Inventory		1,062	1,054
Other current assets		6,353	3,460
Total current assets		86,478	28,774

|Fixed assets | | | |
|System fixed assets | 9 | 1,082,807 | 589,787 |
|Non-reticulation assets | 9 | 40,352 | 26,294 |
|Total fixed assets | | 1,123,159 | 616,081|

|Other tangible assets | | | |
|Lease | 17 | 1,670 | 1,785 |
|Total tangible assets | | 1,211,307 | 646,640|

|Intangible assets | | | |
|Goodwill assets | 18 | 1,731 | - |
|Other intangibles | 19 | 531,523 | - |
|Total intangible assets | | 533,254 | - |
|Total assets | | 1,744,561 | 646,640**|

|Current liabilities | | | |
|Accounts payable | 8 | 46,213 | 12,796 |
|Bank loan - current | 20 | 36,500 | 2,000 |
|Provision for dividend | 5 | 21,984 | 25,157 |
|Provision for taxation | | - | 513 |
|Electricity hedges | | - | - |
|Sundry payables | 8 | 4,727 | 376 |
|Total current liabilities| | 109,424 | 40,842|

|Funding | | | |
|Shareholders’ equity | | | |
|Share capital | 6 | 129,351 | 129,359 |
|Revaluation reserves | 7 | 384,991 | 403,921 |
|Other reserves | 7 | 66,678 | 66,678 |
|Retained earnings | 7 | 16,580 | 31,825 |
|Total shareholders’ equity | | 597,600 | 631,783|

|Non-current liabilities | | | |
|Loans | 20 | 989,500 | 8,500 |
|Deferred taxation | 4 | 10,768 | 7,280 |
|Inter-business unit funding | | 37,269 | (41,765) |
|Total non-current liabilities | | 1,037,537 | (25,985)|
|Total funding | | 1,635,137 | 605,798|
|Total equity and liabilities | | 1,744,561 | 646,640|

The accompanying notes and accounting policies form part of and are to be read in conjunction with this statement.

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VUW Te Waharoa — NZ Gazette 1999, No 125

NZLII — NZ Gazette 1999, No 125

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

💰 Financial Statements for the year ended 31 March 1999 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Performance, Revenue, Expenditure, Profit, Taxation, Assets, Liabilities

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