✨ Financial Statement




STATEMENT OF FINANCIAL POSITION

As at 31 March

| | Notes | 2002
| | | $000's | 2001
| | | $000's |

CURRENT ASSETS

Bank | | - | -
Short term deposits | | - | -
Accounts receivable | 5 | 10,184 | 17,419
Inventories | 6 | 19 | 55
Intercompany balances | | - | -

Total current assets | | 10,203 | 17,474

NON-CURRENT ASSETS

Long term investments | | 1,680 | -
Property, plant and equipment | 7 | 462,194 | 442,006
Other tangible assets | | - | -

Total non-current assets | | 463,874 | 442,006

Total tangible assets | | 474,077 | 459,480

INTANGIBLE ASSETS

Goodwill | | - | -
Other intangible assets | | - | -

Total intangible assets | | - | -

Total assets | | 474,077 | 459,480

CURRENT LIABILITIES

Bank overdraft | | - | -
Short term borrowings | | - | -
Accounts payable and accruals | 8 | 19,248 | 23,140

Total current liabilities | | 19,248 | 23,140

NON-CURRENT LIABILITIES

Deferred tax | 9 | 36,289 | 32,995

SHAREHOLDERS' EQUITY

| | 10,11 | 418,540 | 403,345

Total liabilities and equity | | 474,077 | 459,480

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 2002, No 115


Gazette.govt.nz PDF NZ Gazette 2002, No 115





✨ LLM interpretation of page content

πŸ—οΈ Statement of Financial Position for Orion New Zealand Limited (continued from previous page)

πŸ—οΈ Infrastructure & Public Works
23 August 2002
Financial Statement, Balance Sheet, Assets, Liabilities, Equity, Orion New Zealand Limited