New Zealand Gazette – 2003 – No. 135

Page 3641

✨ Financial Statements

STATEMENT OF FINANCIAL POSITION

as at 31 March 2003

	2003 $000	2002 $000
Current Assets
Cash and bank balances	(97)	4,641
Short-term investments	40	-
Inventories	5	260
Accounts receivable	2,845	1,378
Other current assets	13	-
Total Current Assets	3,088	6,279

| Fixed Assets | | | |
| System fixed assets | | 106,657 | 14,413 |
| Consumer billing and information system assets | | 110 | 169 |
| Motor vehicles | | 79 | 89 |
| Office equipment | | 380 | 175 |
| Land and buildings | | 3,325 | 2,602 |
| Capital works under construction | | 1,191 | 214 |
| Other fixed assets | | 43 | 50 |
| Total Fixed Assets | 7 | 111,785 | 17,812 |

| Other Tangible Assets | | | |
| Total Tangible Assets | | 114,873 | 24,091 |

| Intangible Assets | | | |
| Goodwill | 8 | 14,572 | - |
| Other intangibles | | - | - |
| Total Intangible Assets | | 14,572 | - |
| Total Assets | | 129,445 | 24,091 |

| Current Liabilities | | | |
| Bank overdraft | | - | - |
| Short-term borrowings | | - | - |
| Payables and accruals | | 2,165 | 1,317 |
| Provision for dividends payable | | - | - |
| Provision for income tax | | (281) | (144) |
| Other current liabilities | | - | - |
| Total Current Liabilities | | 1,884 | 1,173 |

| Non-current Liabilities | | | |
| Payables and accruals | | 102 | 52 |
| Borrowings | | 23,000 | - |
| Deferred tax | 2.2 | 430 | (80) |
| Other non-current liabilities | | - | - |
| Total Non-current Liabilities | | 23,532 | (28) |

| Equity | | | |
| Shareholders' equity | | | |
| Share capital | 3 | 8,736 | 8,736 |
| Retained earnings | | 42,560 | 14,210 |
| Reserves | | - | - |
| Total Shareholders' Equity | | 51,296 | 22,946 |
| Minority interests in subsidiaries | 3.3 | - | - |
| Total Equity | | 104,029 | 22,946 |
| Capital notes | | - | - |
| Total Capital Funds | | 104,029 | 22,946 |
| Total Equity and Liabilities | | 129,445 | 24,091 |

VUW Te Waharoa — NZ Gazette 2003, No 135

Gazette.govt.nz — NZ Gazette 2003, No 135

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

🏗️ Marlborough Lines Limited Financial Statements (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsFinancial Statements, Operating Revenue, Operating Expenditure, Electricity, Information Disclosure, Marlborough Lines Limited

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