New Zealand Gazette – 2002 – No. 122

Page 3257

✨ Financial Statements

27 AUGUST
NEW ZEALAND GAZETTE
3257

2.2 STATEMENT OF FINANCIAL POSITION
As at 31 March 2002

Notes	2002 ($000)	2001 ($000)
CURRENT ASSETS
Cash and bank balances	284	-
Inventories	-	653
Accounts receivable	8	37,299
Other current assets not listed above		6,790
Total current assets		44,373

| FIXED ASSETS | | |
| System fixed assets | | 1,038,455 | 1,037,001 |
| Consumer billing and information system assets | | 11,184 | 11,041 |
| Motor vehicles | | 10 | 88 |
| Office equipment | | 5,904 | 6,980 |
| Land and buildings | | 3,913 | 7,870 |
| Capital works under construction | | 26,739 | 28,260 |
| Inventories – critical spares | | 1,141 | - |
| Other fixed assets not listed above | 10 | 1,128 | 302 |
| Total fixed assets | | 1,088,474 | 1,091,542 |

| OTHER TANGIBLE ASSETS not listed above | 11 | 10,608 | 20,622 |
| TOTAL TANGIBLE ASSETS | | 1,143,455 | 1,156,768 |

| INTANGIBLE ASSETS | | |
| Goodwill | 12 | 1,469 | 1,556 |
| Other intangibles not listed above | 13 | 492,466 | 505,846 |
| Total intangible assets | | 493,935 | 507,402 |

| TOTAL ASSETS | | 1,637,390 | 1,664,170 |

| CURRENT LIABILITIES | | |
| Bank overdraft | | 1,029 | 735 |
| Payables and accruals | 9 | 53,697 | 49,966 |
| Provision for dividend payable | 15 | 27,264 | 24,228 |
| Total current liabilities | | 81,990 | 74,929 |

| NON-CURRENT LIABILITIES | | |
| Borrowings | 14 | 678,648 | 839,299 |
| Deferred tax | 5 | 46,749 | 45,570 |
| Other non-current liabilities not listed above | 21 | 197,470 | 112,819 |
| Total non-current liabilities | | 922,867 | 997,688 |

| EQUITY | | |
| Shareholders' equity | | | |
| Share capital | 6 | 116,459 | 116,459 |
| Retained earnings | 7 | 200,825 | 157,261 |
| Reserves | 7 | 315,249 | 317,833 |
| Total shareholders' equity | | 632,533 | 591,553 |

| Total equity and liabilities | | 1,637,390 | 1,664,170 |

The accompanying notes and accounting policies form part of and are to be read in conjunction with this statement.

VUW Te Waharoa — NZ Gazette 2002, No 122

Gazette.govt.nz — NZ Gazette 2002, No 122

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

✨ LLM interpretation of page content

🏭 Statement of Financial Position as at 31 March 2002 (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Position, Assets, Liabilities, Equity, Balance Sheet

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