New Zealand Gazette – 2002 – No. 132

Page 3557

✨ Financial Statements Notes



NOTES TO THE FINANCIAL STATEMENTS

2002 2001
$'000 $'000
3 Other tangible assets not listed above 0 2,154
4 Total tangible assets 29,257 36,831

Intangibles

2002 2001
5
a Goodwill 0 0
b Other intangibles not listed in (a) above 0 0
c Total intangibles 0 0

| 6 | Total assets | 29,257| 36,831|

Current liabilities

2002 2001
7
a Bank overdraft 0 0
b Short-term borrowings 0 0
c Payables and accruals 1,519 3,116
d Provision for dividends payable 80 0
e Provision for income tax 179 0
f Other current liabilities not listed in (a) to (e) above 12 121
g Total current liabilities 1,790 3,237

Non-current liabilities

2002 2001
8
a Payables and accruals 0 0
b Borrowings 0 0
c Deferred tax 0 0
d Other non-current liabilities not listed in (a) to (c) above 0 0
e Total non-current liabilities 0 0

Equity

2002 2001
9
a Shareholders' equity
(i) Share capital 8,000 8,000
(ii) Retained earnings 1,398 2,924
(iii) Reserves 18,069 22,670
(iv) Total shareholders' equity 27,467 33,594
b Minority interests in subsidiaries 0 0
c Total equity 27,467 33,594
d Capital notes 0 0
e Total capital funds 27,467 33,594

|10 | Total equity and liabilities | 29,257 | 36,831 |

Operating revenue

2002 2001
11
a Revenue from line/access charges 6,925 8,090
b Revenue from "Other" business for services carried out by the line business (transfer payment) 0 0
c Interest on cash, bank balances and short term investments 348 275
d AC loss-rental rebates 361 314
e Other revenue not listed in (a) to (d) 32 0
f Total operating revenue 7,666 8,682


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 132


Gazette.govt.nz — PDF NZ Gazette 2002, No 132




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🏭 Notes to the Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Notes, Tangible Assets, Intangibles, Liabilities, Equity, Revenue