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New Zealand Gazette – 2003 – No. 162

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✨ Financial Statement

NEW ZEALAND GAZETTE

No. 162

TRANSPOWER NEW ZEALAND LIMITED LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 2003

	Notes	LINES BUSINESS 2003 $000	LINES BUSINESS 2002 $000
ASSETS EMPLOYED
Current assets	7	62,592	67,381
Fixed assets	8	2,122,626	2,152,317
Total Assets Employed		2,185,218	2,219,698

| | | | |
| FUNDS EMPLOYED | | | |
| Liabilities | | | |
| Current liabilities | 9 | 419,737 | 441,084 |
| Long term lease liabilities | 10 | - | - |
| Long term debt | 11 | 802,019 | 805,836 |
| Total Liabilities | | 1,221,757 | 1,246,920 |

| Equity | | | |
| Capital | 12 | 1,200,000 | 1,200,000 |
| Reserves | 13 | - | - |
| Accumulated deficit | 14 | (236,539) | (227,222) |
| Total Equity | | 963,461 | 972,778 |

| Total Funds Employed | | 2,185,218 | 2,219,698 |

These statements are to be read in conjunction with the accompanying notes.

The Board of Directors of Transpower New Zealand Limited authorised these financial statements for issue on 17 November 2003.

For, and on behalf of, the Board

Signature

John Rennie
Director

Signature

Susan Paterson
Director

17 November 2003

VUW Te Waharoa — NZ Gazette 2003, No 162

Gazette.govt.nz — NZ Gazette 2003, No 162

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✨ LLM interpretation of page content

🏭 Transpower New Zealand Limited Lines Business Financial Position Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated17 November 2003
KeywordsFinancial position, Assets, Liabilities, Equity, Statement of financial position
👩‍💼 Officials

John Rennie, Director
Susan Paterson, Director

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