New Zealand Gazette – 2002 – No. 123

Page 3285

✨ Financial Statements

HAWKE'S BAY NETWORK LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

As at 31 March 2002

	Notes	2002 $000	2001 $000
EQUITY
Share Capital	5	66,661	66,661
Asset Revaluation Reserve	10	63,643	63,643
Retained Earnings	11	2,207	1,180
		132,511	131,484

Represented by:

NON CURRENT ASSETS
Property, Plant and Equipment	9	128,633	124,575
Capital Work In Progress		2,638	1,816
		131,271	126,391

CURRENT ASSETS
Cash and Short Term Investments		3,500	5,608
Receivables and Prepayments	6	1,952	3,477
Inventories		569	603
Properties Intended For Sale	17	1,313	1,502
		7,334	11,190

| TOTAL ASSETS | | 138,605 | 137,581|

NON CURRENT LIABILITIES
Employee Entitlements	7	438	540
Term Debt	7	1,000	1,000
		1,438	1,540

CURRENT LIABILITIES
Accounts Payable and Accruals		3,808	2,968
Taxation Payable	3	40	630
Employee Entitlements		808	629
		4,656	4,227

| TOTAL LIABILITIES | | 6,094 | 6,097 |

| NET ASSETS EMPLOYED | | 132,511 | 131,484|

The accompanying Statement of Significant Accounting Policies and Notes form part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with regulations 6(2) and 6(3) of the Electricity (Information Disclosure) Regulations 1999.

VUW Te Waharoa — NZ Gazette 2002, No 123

Gazette.govt.nz — NZ Gazette 2002, No 123

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

🏭 Hawke's Bay Network Limited Statement of Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated31 March 2002
KeywordsElectricity, Financial Statements, Equity, Assets, Liabilities, Hawke's Bay Network Limited

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