New Zealand Gazette – 2000 – No. 103

Page 2575

✨ Financial Statements

23 AUGUST NEW ZEALAND GAZETTE 2575

Centralines Limited – Line Business

Note 4 Equity & Reserves:

	2000
	$000

Equity & Reserves comprise of:

	2000	1999
Share Capital	8,000	8,000
Capital Gains Reserve	22	22
Revaluation to ODV	22,250	22,250
Other Reserves	2,677	909
	32,949	31,181

Note 5 Current Liabilities

The Accounts payable and accrued Expenses total includes the following:

	2000	1999
Accrued Expenses	21	17
Line Charges in Advance	484	1,175
Sundry Creditors	33	31
Accrued Payroll	-	-
Dividend Provision	-	-
	538	1,223

Note 6 Debtors Prepayments

	2000	1999
Trade Debtors	1,085	0
Sundry Debtors	0	20
Prepayments	14	14
	1,099	34

Note 7 Inventories

	2000	1999
Network Stock	-	-
Retail & Contracting Stock	447	392
Work in Progress	-	-
	447	392

VUW Te Waharoa — NZ Gazette 2000, No 103

Gazette.govt.nz — NZ Gazette 2000, No 103

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✨ LLM interpretation of page content

💰 Centralines Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Equity, Reserves, Liabilities, Debtors, Inventories

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