β¨ Financial Statement
NEW ZEALAND GAZETTE
No. 69
Statement of financial position
as at 31 March 2000
| 2000 | 1999 | |
|---|---|---|
| $000 | $000 | |
| Equity | ||
| Share capital | 5 | 18,000 |
| Reserves | 6 | 27,947 |
| Retained earnings | 5,776 | |
| Total equity | 51,733 |
| Non-current liabilities | | |
| Borrowings | 7 | 12,750 | 3,250 |
| Current liabilities | | |
| Other provisions | | 86 | 50 |
| Accounts payable and accruals | 8 | 6,682 | 5,588 |
| Provision for dividend | 4 | - | 9 |
| Total current liabilities | | 6,768 | 5,647 |
| Total equity and liabilities | | 71,241 | 72,313 |
| Non-current assets | | |
| Property, plant and equipment | 9 | 64,095 | 63,773 |
| Current assets | | |
| Cash | | 4,899 | 5,728 |
| Receivables and prepayments | 10 | 2,247 | 2,812 |
| Total current assets | | 7,146 | 8,540 |
| Total assets | | 71,241 | 72,313 |
For and on behalf of the Board
W R Thessman
Director
P A T Hamid
Director
26 May 2000
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 69
Gazette.govt.nz —
NZ Gazette 2000, No 69
β¨ LLM interpretation of page content
π°
Statement of financial position
(continued from previous page)
π° Finance & Revenue26 May 2000
Financial Statement, Equity, Liabilities, Assets, Share Capital, Reserves, Retained Earnings, Borrowings, Cash, Receivables
- W R Thessman, Director
- P A T Hamid, Director