✨ 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

Signature Signature

W R Thessman
Director

P A T Hamid
Director

26 May 2000



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 69


Gazette.govt.nz PDF NZ Gazette 2000, No 69





✨ LLM interpretation of page content

πŸ’° Statement of financial position (continued from previous page)

πŸ’° Finance & Revenue
26 May 2000
Financial Statement, Equity, Liabilities, Assets, Share Capital, Reserves, Retained Earnings, Borrowings, Cash, Receivables
  • W R Thessman, Director
  • P A T Hamid, Director