New Zealand Gazette – 2000 – No. 111

Page 2787

✨ Financial Statement

28 AUGUST NEW ZEALAND GAZETTE 2787

UnitedNetworks Limited

2.2 STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2000

	Notes	2000 ($000)	1999 ($000)
7 Current liabilities
(a) Bank overdraft:		3,098	-
(b) Short-term borrowings:	20	6,600	36,500
(c) Payables and accruals:	8	41,936	50,940
(d) Provision for dividends payable:	5	17,027	21,984
(e) Provision for income tax: (included under assets)		-	-
(f) Other current liabilities not listed in (a) to (e) above:		-	-
(g) Total current liabilities		68,661	109,424

| | | | |
| 8 Non-current liabilities | | | |
| (a) Payables and accruals: | | - | - |
| (b) Borrowings: | 20 | 873,000 | 989,500 |
| (c) Deferred tax: | 4 | 28,225 | 10,768 |
| (d) Other non-current liabilities not listed in (a) to (c) above: | | 114,478 | 37,269 |
| (e) Total non-current liabilities | | 1,015,703 | 1,037,537 |

| | | | |
| 9 Equity | | | |
| (a) Shareholders' equity: | | | |
| (i) Share capital: | 6 | 116,459 | 129,351 |
| (ii) Retained earnings: | 7 | 45,233 | 16,580 |
| (iii) Reserves: | 7 | 390,839 | 451,669 |
| (iv) Total Shareholders' equity: | | 552,531 | 597,600 |
| (b) Minority interests in subsidiaries: | | - | - |
| (c) Total equity: | | 552,531 | 597,600 |
| (d) Capital notes: | | - | - |
| (e) Total capital funds: | | 552,531 | 597,600 |

| 10 Total equity and liabilities | | 1,636,895 | 1,744,561 |

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

VUW Te Waharoa — NZ Gazette 2000, No 111

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

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
KeywordsFinancial, Performance, Statement, UnitedNetworks Limited, Revenue, Expenditure, Profit

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