New Zealand Gazette – 2003 – No. 111

Page 2937

✨ Financial Statements



22 AUGUST

NEW ZEALAND GAZETTE

2937

THE LINES COMPANY LIMITED-LINE BUSINESS ACTIVITY

Statement of Financial Position
For the Year Ended 31 March 2003

Note 2003 $000's 2002 $000's
Equity
Share Capital 6,021 6,021
Retained Earnings 10,068 9,409
Revaluation Reserve 25,699 26,935
41,788 42,365
Fixed Assets
Fixed Assets 5 78,265
Total Fixed Assets 78,265
Current Assets
Cash (2,684)
Receivables & prepayments 2,136
Inventory 773
Total Current Assets 225
Total Tangible Assets 78,490
Intangible Assets
Goodwill -
Total Intangible Assets -
Total Assets 78,490
Non-current Liabilities
Loans 6 20,763
Deferred Tax 7 6,366
Total Non-current Liabilities 27,129
Current Liabilities
Accounts Payable 4,321
Provisions 250
Short Term Loan 8 2,000
Customer Discount Provision 3,002
Total Current Liabilities 9,573
Total Liabilities 36,702
Net Assets Employed 41,788

Chairman: Signature
Date: 12/8/03

Director: Signature
Date: 12/8/03



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 111


Gazette.govt.nz — PDF NZ Gazette 2003, No 111




✨ LLM interpretation of page content

💰 Certification of Financial Statements and Performance Measures by The Lines Company Limited (continued from previous page)

💰 Finance & Revenue
Financial Statements, Performance Measures, Certification, Electricity, The Lines Company Limited