✨ Financial Statements




NEW ZEALAND GAZETTE

No. 87

NETWORK TASMAN LIMITED

LINE BUSINESS FINANCIAL STATEMENTS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2000

| Note | 2000
$000 | 1999
$000 |
|------|-------------|------------|
| Equity | | |
| Share capital | 6 | 14,280 | 14,280 |
| Reserves | 7 | 49,833 | 49,839 |
| Retained earnings | 8 | 15,916 | 19,870 |
| Total Equity | | 80,029 | 83,989 |

| Current liabilities | | |
| Payables and provisions | 9 | 2,927 | 3,826 |
| Total current liabilities | | 2,927 | 3,826 |

| TOTAL EQUITY AND LIABILITIES | | 82,956 | 87,815 |

| Current assets | | |
| Cash and short-term deposits | | 6,844 | 10,522 |
| Receivables and prepayments | 10 | 2,819 | 2,815 |
| Total current assets | | 9,663 | 13,337 |

| Non-current assets | | |
| Fixed assets | 11 | 73,180 | 74,397 |
| Assets under construction | | 0 | 0 |
| Deferred taxation | 12 | 113 | 81 |
| Total non-current assets | | 73,293 | 74,478 |

| TOTAL ASSETS | | 82,956 | 87,815 |

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



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 87


Gazette.govt.nz PDF NZ Gazette 2000, No 87





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