New Zealand Gazette – 2000 – No. 98

Page 2461

✨ Financial Statements

21 AUGUST NEW ZEALAND GAZETTE 2461

EQUITY

Equity comprises:

Share capital	2000 $000's	1999 $000's
Retained earnings	75,369	4,989
Reserves	230,673	272,307
Mandatory convertible notes	-	76,000
Total shareholders' equity	426,042	473,296
Minority interests	-	-
Total equity	426,042	473,296
Capital notes	-	-
Total capital funds	426,042	473,296

On 1 April 1999 the Mandatory Convertible Notes were reclassified as ordinary equity. No interest expense was assigned to the network business during the year ending 2000.

FINANCIAL INSTRUMENTS

The estimated fair values of the Company’s financial instruments are as follows:

	Carrying Amount 2000 $000's	Fair Value 2000 $000's	Carrying Amount 1999 $000's	Fair Value 1999 $000's
Cash and short term investments	742	742	12,301	12,301
Bank overdraft	-	-	(41)	(41)
Interest rate swaps	-	-	-	(2,018)

The following methods and assumptions were used to estimate the fair value of each class of financial instrument:

Cash, short term investments, bank overdraft and short term debt. The carrying amounts of these balances are equivalent to their fair value.

Interest rate swaps, forward rate agreements (FRA’s) and options. The fair value of interest rate swaps, FRA’s and options, is estimated based on quoted market prices of those instruments and apportioned between the mandatory convertible notes (assigned to line business) and other debt (not assigned to line business).

VUW Te Waharoa — NZ Gazette 2000, No 98

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

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✨ LLM interpretation of page content

💰 Equity Composition

Domain💰 Finance & Revenue
KeywordsEquity, Share Capital, Retained Earnings, Reserves, Mandatory Convertible Notes, Shareholders' Equity, Minority Interests, Capital Notes, Capital Funds

💰 Financial Instruments Fair Value

Domain💰 Finance & Revenue
KeywordsFinancial Instruments, Fair Value, Carrying Amount, Cash, Short Term Investments, Bank Overdraft, Interest Rate Swaps, Forward Rate Agreements, Options

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