✨ Financial Statement




STATEMENT OF FINANCIAL POSITION

As at 31 March

| | Notes | 2003
| | | $000's | 2002
| | | $000's |

CURRENT ASSETS

Bank

Short term deposits

Accounts receivable | 5 | 8,141 | 10,184

Inventories | 6 | - | 19

Intercompany balances

Total current assets | | 8,141 | 10,203

NON-CURRENT ASSETS

Long term investments | | 1,470 | 1,680

Property, plant and equipment | 7 | 618,979 | 462,194

Other tangible assets

Total non-current assets | | 620,449 | 463,874

Total tangible assets | | 628,590 | 474,077

INTANGIBLE ASSETS

Goodwill

Other intangible assets

Total intangible assets | | - | -

Total assets | | 628,590 | 474,077

CURRENT LIABILITIES

Bank overdraft

Short term borrowings

Accounts payable and accruals | 8 | 18,605 | 19,248

Total current liabilities | | 18,605 | 19,248

NON-CURRENT LIABILITIES

Deferred tax | 9 | 41,273 | 36,289

SHAREHOLDERS' EQUITY | 10,11 | 568,712 | 418,540

Total liabilities and equity | | 628,590 | 474,077

The accompanying notes form part of and are to be read in conjunction with these financial statements

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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 103


Gazette.govt.nz PDF NZ Gazette 2003, No 103





✨ LLM interpretation of page content

πŸ’° Statement of Financial Position

πŸ’° Finance & Revenue
Financial Position, Assets, Liabilities, Shareholders' Equity, Notes