New Zealand Gazette – 2000 – No. 77

Page 1841

✨ Financial Statement

12 JULY NEW ZEALAND GAZETTE 1841

LINE BUSINESS
BALANCE SHEET
AS AT 31 MARCH, 2000

Note 2000 $ 1999 $

Current Assets
Cash & Investments 3,488,323 3,121,490
Receivables 2 154,948 1,438,638
Inventories 93,451 156,245
Total Current Assets 3,736,722 4,716,373

Non-Current Assets
Capital Work in Progress 2,122,856 1,746,052
Fixed Assets 3 33,093,149 33,086,247
Total Non-Current Assets 35,216,005 34,832,299

TOTAL ASSETS $ 38,952,727 $ 39,548,672
================================ ============

Current Liabilities
Accounts Payable & Accruals 1,770,771 1,752,444
Short Term Borrowings — 500,000
Provision for Dividend 1,750,000 1,750,000
Total Current Liabilities 3,520,771 4,002,444

TOTAL LIABILITIES 3,520,771 4,002,444

Owners' Equity
Paid in Capital 13,000,000 13,431,917
Reserves 4 15,505,144 15,763,381
Retained Earnings 6,926,812 6,350,930
TOTAL LIABILITIES AND EQUITY $ 38,952,727 $ 39,548,672
================================ ============

M A Farley (Director) 29 June, 2000 N D Boniface (Director)

LexisNexis

VUW Te Waharoa — NZ Gazette 2000, No 77

Gazette.govt.nz — NZ Gazette 2000, No 77

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Line Business Balance Sheet as at 31 March, 2000 (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated29 June 2000
KeywordsBalance Sheet, Assets, Liabilities, Equity, Financial Statement
👩‍💼 Officials

M A Farley, Director
N D Boniface, Director

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