β¨ Financial Statements
3134
NEW ZEALAND GAZETTE
No. 117
Statement of financial position
For the year ended 31 March 2002
| Note | 2002 $'000 | 2001 $'000 |
|---|---|---|
| Equity | ||
| Share Capital | 8 | 5,573 |
| Reserves | 9 | 18,273 |
| Retained earnings | 7,377 | |
| Total equity | 31,223 |
| Non-current liabilities | | |
| Bank Borrowings | 11 | 26,850 | 13,200 |
| Capital Notes | | 10,000 | - |
| | | 36,850 | 13,200 |
| Current Liabilities | | |
| Bank Overdraft | | - | 1,024 |
| Borrowings | 11 | - | 3,209 |
| Payables and accruals | 12 | 5,643 | 2,493 |
| Total Current Liabilities | | 5,643 | 6,726 |
| Total Equity & Liabilities | | 73,716 | 37,655 |
| Non-current Assets | | |
| Property, plant & equipment | 10 | 70,855 | 34,974 |
| Future Tax benefit | 6 | 153 | 155 |
| Total non-current assets | | 71,008 | 35,129 |
| Current Assets | | |
| Cash | | 17 | - |
| Receivables and prepayments | | 2,197 | 2,117 |
| Income Tax refundable | | 229 | 408 |
| Inventories | | 265 | - |
| Total Current Assets | | 2,708 | 2,525 |
| Total Assets | | 73,716 | 37,655 |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 117
Gazette.govt.nz —
NZ Gazette 2002, No 117
β¨ LLM interpretation of page content
π
Certification of Financial Statements for Eastland Network Limited
(continued from previous page)
π Trade, Customs & Industry14 August 2002
Financial Statements, Certification, Eastland Network Limited, Electricity Regulations