New Zealand Gazette – 2003 – No. 122

Page 3312

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 122

UNISON NETWORKS LIMITED - LINES BUSINESS
STATEMENT OF FINANCIAL POSITION
As at 31 March 2003

	Notes	2003 $000	2002 $000
EQUITY
Share Capital	5	66,661	66,661
Asset Revaluation Reserve	16	112,166	63,643
Retained Earnings	17	6,153	2,207
		184,980	132,511

Represented by:

| NON CURRENT ASSETS | | | |
| Property, Plant and Equipment | 7 | 286,604 | 128,633 |
| Goodwill Arising on Acquisition | 20 | 88,044 | - |
| Capital Work In Progress | 21 | 7,391 | 2,638 |
| | | 382,039 | 131,271 |

| CURRENT ASSETS | | | |
| Cash and Short Term Investments | | (3,217) | 3,500 |
| Receivables and Prepayments | 8 | 6,833 | 1,952 |
| Inventories | | 887 | 569 |
| Taxation Refund | 4 | 1,643 | - |
| Properties Intended For Sale | 18 | 1,313 | 1,313 |
| | | 7,459 | 7,334 |

TOTAL ASSETS | | 389,498 | 138,605 |

| NON CURRENT LIABILITIES | | | |
| Employee Entitlements | | 449 | 438 |
| Term Debt | 9 | 195,500 | 1,000 |
| | | 195,949 | 1,438 |

| CURRENT LIABILITIES | | | |
| Accounts Payable and Accruals | 22 | 7,679 | 3,808 |
| Taxation Payable | 4 | - | 40 |
| Employee Entitlements | 19 | 890 | 808 |
| | | 8,569 | 4,656 |

TOTAL LIABILITIES | | 204,518 | 6,094 |

NET ASSETS EMPLOYED | | 184,980 | 132,511 |

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 2003, No 122

Gazette.govt.nz — NZ Gazette 2003, No 122

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

🏭 Unison Networks Limited Financial Statements Notes (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Accounting Policies, Capitalisation, Cash Flows, Employee Entitlements, Property Plant Equipment, Goodwill, Borrowings, GST, Operating Leases

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