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New Zealand Gazette – 2001 – No. 163

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✨ Financial Statements

NEW ZEALAND GAZETTE

30 NOVEMBER 3965

TRANSPOWER NEW ZEALAND LIMITED LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 2001

| | Notes | LINES BUSINESS 2001
$000 | LINES BUSINESS 2000
$000 |
|----------------------|-------|----------------------------------|
| ASSETS EMPLOYED | | |
| Current assets | 8 | 142,898 | 106,552 |
| Fixed assets | 9 | 2,089,099 | 2,193,227 |
| Total Assets Employed | | 2,231,997 | 2,299,779 |

| FUNDS EMPLOYED | | |
| Liabilities | | |
| Current liabilities | 10 | 455,292 | 311,462 |
| Long term lease liabilities | 11 | — | — |
| Long term debt | 12 | 865,937 | 1,044,216 |
| Total Liabilities| | 1,320,319 | 1,355,678 |

| Equity | | |
| Capital | 13 | 1,200,000 | 1,200,000 |
| Reserves | 14 | 8 | 8 |
| Accumulated deficit | 15 | (288,330) | (255,907) |
| Total Equity | | 911,678 | 944,101 |
| Total Funds Employed | | 2,231,997 | 2,299,779 |

These statements are to be read in conjunction with the accompanying notes.

The Board of Directors of Transpower New Zealand Limited authorized these financial statements for issue on 20 November 2001.

For, and on behalf of, the Board

Signature

Sir Colin Maiden
Chairman David Sadler
Deputy Chairman

20 November 2001

VUW Te Waharoa — NZ Gazette 2001, No 163

Gazette.govt.nz — NZ Gazette 2001, No 163

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Transpower New Zealand Limited Lines Business Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated20 November 2001
KeywordsFinancial Position, Transpower, Lines Business, Assets, Liabilities, Equity
👱🏽 Names

Colin Maiden (Sir), Chairman
David Sadler, Deputy Chairman

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