✨ Financial Statements
CENTRALINES LIMITED - LINES BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH
| Notes | 2001 |
|---|---|
| $000 |
| 2000 | |
|---|---|
| $000 |
EQUITY
Share capital | 8,000 | 8,000
Retained earnings | 3 | 2,924 | 2,279
Reserves | 3 | 22,670 | 22,670
Shareholders' Equity| | 33,594 | 32,949
REPRESENTED BY:
CURRENT ASSETS
Cash and bank balances | 877 | 930
Investments | 6 | 3,500 | 232
Receivables and prepayments | 4 | 892 | 1,099
Inventories | 5 | 350 | 447
Total Current Assets | | 5,619 | 2,708
NON CURRENT ASSETS
Deferred taxation | 2 | 0 | 299
Investments | 6 | 2,154 | 1,890
Fixed assets | 8 | 29,058 | 28,590
Total Non-Current Assets| | 31,212 | 30,779
TOTAL ASSETS | | 36,831 | 33,487
CURRENT LIABILITIES
Accounts payable | 7 | 3,116 | 505
Employee entitlements| | 121 | 33
Total Current Liabilities | | 3,237 | 538
NON CURRENT LIABILITIES
Employee entitlements | | 0 | 0
Total Non-Current Liabilities| | 0 | 0
TOTAL LIABILITIES | | 3,237 | 538
NET ASSETS | | 33,594 | 32,949
For and on behalf of the Board on 18 September 2001
DIRECTOR
DIRECTOR
The accompanying notes and policies form an integral part of these statements
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 131
Gazette.govt.nz —
NZ Gazette 2001, No 131
✨ LLM interpretation of page content
🏭
Centralines Limited Statement of Financial Position
(continued from previous page)
🏭 Trade, Customs & Industry18 September 2001
Financial Statements, Equity, Assets, Liabilities, Centralines Limited
- DIRECTOR
- DIRECTOR