Financial Statements




2450
NEW ZEALAND GAZETTE
No. 98

STATEMENT OF FINANCIAL POSITION

As at 31 March Notes 2000 1999
$000's $000's
CURRENT ASSETS
Bank 742 1
Short term deposits - 12,300
Accounts receivable 5 17,404 7,439
Inventories 6 28 12
Intercompany balances - 4,169

Total current assets 18,174 23,921

NON-CURRENT ASSETS
Long term investments - -
Fixed assets 7 429,919 463,872
Other tangible assets - -

Total tangible assets 429,919 463,872

INTANGIBLE ASSETS
Goodwill - -
Other intangible assets - -

Total intangible assets - -

Total assets 448,093 487,793

CURRENT LIABILITIES
Bank overdraft - 41
Short term borrowings - -
Accounts payable and accruals 8 22,051 14,456

                        22,051   14,497

NON-CURRENT LIABILITIES
9 - -

SHAREHOLDERS’ EQUITY
Mandatory subordinated convertible
notes 10 - 76,000
Shareholders’ equity 10 426,042 397,296

Total liabilities and equity 448,093 487,793

The accompanying notes form part of and are to be read in conjunction with these financial statements



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 98


Gazette.govt.nz PDF NZ Gazette 2000, No 98





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