New Zealand Gazette – 2001 – No. 131

Page 3352

✨ Financial Statements

NOTES TO THE FINANCIAL STATEMENTS

Note 16: Electricity (Information Disclosure) Regulations 1999 (Schedule 1 Part 2) requirements:

	2001	2000
	$000	$000

1 Current Assets

a Cash and bank balances | 877 | 930 |

b Short-term investments | 3,500 | 232 |

c Inventories | 350 | 447 |

d Accounts receivable | 847 | 1,085 |

e Other current assets not listed in (a) to (d) | 45 | 14 |

f Total current assets | 5,619 | 2,708 |

2 Fixed Assets

a System fixed assets | 28,858| 28,309|

b Consumer billing and information system assets | 0 | 0 |

c Motor vehicles | 28 | 34 |

d Office equipment | 154 | 229 |

e Land and buildings | 18 | 18 |

f Capital works under construction | 0 | 0 |

g Other fixed assets not listed in (a) to (f) | 0 | 0 |

h Total fixed assets listed | 29,058 | 28,590 |

3 Other tangible assets not listed above | 2,154 | 2,189 |

4 Total tangible assets | 36,831 | 33,487 |

5 Intangibles

a Goodwill | 0 | 0 |

b Other intangibles not listed in (a) above | 0 | 0 |

c Total intangibles | 0 | 0 |

6 Total assets | 36,831 | 33,487 |

7 Current liabilities

a Bank overdraft | 0 | 0 |

b Short-term borrowings | 0 | 0 |

c Payables and accruals | 3,116 | 505 |

d Provision for dividends payable | 0 | 0 |

e Provision for income tax | 0 | 0 |

f Other current liabilities not listed in (a) to (e) above | 121 | 33 |

g Total current liabilities | 3,237 | 538 |

8 Non-current liabilities

a Payables and accruals | 0 | 0 |

b Borrowings | 0 | 0 |

c Deferred tax | 0 | 0 |

d Other non-current liabilities not listed in (a) to (c) above | 0 | 0 |

e Total non-current liabilities | 0 | 0 |

9 Equity

a Shareholders' equity
(i) Share capital | 8,000 | 8,000 |
(ii) Retained earnings | 2,924 | 2,279 |
(iii) Reserves | 22,670| 22,670|
(iv) Total shareholders' equity | 33,594 | 32,949 |

b Minority interests in subsidiaries | 0 | 0 |

c Total equity | 33,594 | 32,949 |

d Capital notes | 0 | 0 |

e Total capital funds | 33,594 | 32,949 |

10 Total equity and liabilities | 36,831 | 33,487 |

VUW Te Waharoa — NZ Gazette 2001, No 131

Gazette.govt.nz — NZ Gazette 2001, No 131

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

✨ LLM interpretation of page content

🏭 Centralines Limited Notes to the Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated31 March 2001
KeywordsFinancial Statements, Operating Lease Commitments, Environmental Policy, Capital Commitments, Contingent Liabilities, Related Party Information, Financial Instruments, Significant Events, Centralines Limited

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