✨ Financial Statement




2786 NEW ZEALAND GAZETTE No. 111

UnitedNetworks Limited

2.2 STATEMENT OF FINANCIAL POSITION

As at 31 March 2000

Notes 2000 ($000) 1999 ($000)
1 Current assets
(a) Cash and bank balances: - 38,510
(b) Short-term investments: - -
(c) Inventories: 637 1,062
(d) Accounts receivable: 40,531 39,730
(e) Other current assets not listed in (a) to (d): 6,182 6,781
(f) Total current assets 47,350 86,083

| | | | |
| 2 Fixed assets | | | |
| (a) System fixed assets: | | 1,005,300 | 1,082,807 |
| (b) Consumer billing and information system assets: | | 2,444 | 590 |
| (c) Motor vehicles: | | 503 | 828 |
| (d) Office equipment: | | 9,187 | 1,317 |
| (e) Land and buildings: | | 6,261 | 4,763 |
| (f) Capital works under construction: | | 30,244 | 22,240 |
| (g) Other fixed assets not listed in (a) to (f): | | 5,118 | 10,614 |
| (h) Total fixed assets | 9 | 1,059,057 | 1,123,159 |

| 3 Other tangible assets not listed above | 17 | 10,061 | 2,065 |

| 4 Total tangible assets | | 1,116,468 | 1,211,307 |

| 5 Intangible assets | | | |
| (a) Goodwill: | 18 | 1,643 | 1,731 |
| (b) Other intangibles not listed in (a) above: | 19 | 518,784 | 531,523 |
| (c) Total intangible assets | | 520,427 | 533,254 |

| 6 Total assets | | 1,636,895 | 1,744,561 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 111


Gazette.govt.nz PDF NZ Gazette 2000, No 111





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🏭 Financial Performance Statement for UnitedNetworks Limited (continued from previous page)

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