✨ Financial Statements
3586
NEW ZEALAND GAZETTE
No. 133
NOTES TO THE FINANCIAL STATEMENTS
| 2002 | 2001 | ||
|---|---|---|---|
| $'000 | $000 | ||
| 2 | Fixed Assets | ||
| a | System fixed assets | 4,047 | |
| b | Consumer billing and information system assets | 4 | |
| c | Motor vehicles | 30 | |
| d | Office equipment | 32 | |
| e | Land and buildings | 89 | |
| f | Capital works under construction | 95 | |
| g | Other fixed assets not listed in (a) to (f) | 151 | |
| h | Total fixed assets | 4,448 | |
| 3 | Other tangible assets not listed above | 59 | 148 |
| 4 | Total tangible assets | 6,005 | 5,468 |
| 5 | Intangibles | ||
| a | Goodwill | 0 | |
| b | Other intangibles not listed in (a) above | 0 | |
| c | Total intangibles | 0 | |
| 6 | Total assets | 6,005 | 5,468 |
| 7 | Current liabilities | ||
| a | Bank overdraft | 0 | |
| b | Short-term borrowings | 0 | |
| c | Payables and accruals | 802 | |
| d | Provision for dividends payable | 0 | |
| e | Provision for income tax | 109 | |
| f | Other current liabilities not listed in (a) to (e) above | 21 | |
| g | Total current liabilities | 932 | |
| 8 | Non-current liabilities | ||
| a | Payables and accruals | 0 | |
| b | Borrowings | 0 | |
| c | Deferred tax | 0 | |
| d | Other non-current liabilities not listed in (a) to (c) above | 48 | |
| e | Total non-current liabilities | 48 | |
| 9 | Equity | ||
| a | (i) Share capital | 7,500 | |
| (ii) Retained earnings | (2,521) | ||
| (iii) Reserves | 46 | ||
| (iv) Total shareholders' equity | 5,025 | ||
| b | Minority interests in subsidiaries | 0 | |
| c | Total equity | 5,025 | |
| d | Capital notes | 0 | |
| e | Total capital funds | 5,025 | |
| 10 | Total equity and liabilities | 6,005 | 5,468 |
| 11 | Operating revenue | ||
| a | Revenue from line/access charges | 4,887 | |
| b | Revenue from "Other" business for services carried out by the line business (transfer payment) | 0 | |
| c | Interest on cash, bank balances and short term investments: | 89 | |
| d | AC loss-rental rebates | 289 | |
| e | Other revenue not listed in (a) to (d) | 0 | |
| f | Total operating revenue | 5,265 |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 133
Gazette.govt.nz —
NZ Gazette 2002, No 133
✨ LLM interpretation of page content
🏭
Scanpower Limited Financial Statements for the Lines Business
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Statements, Fixed Assets, Current Liabilities, Non-Current Liabilities, Equity, Operating Revenue