New Zealand Gazette – 2003 – No. 163

Page 4546

✨ Financial Statements

2.2 STATEMENT OF FINANCIAL POSITION
As at 30 June 2003

	Notes	As at 30 Jun 2003 ($'000)	As at 31 Dec 2002 ($'000)
CURRENT ASSETS
Accounts receivable	6	875	2,555
Total current assets		875	2,555

| NON-CURRENT ASSETS | | | |
| Term prepayments | | 4,752 | 4,251 |
| Property, plant and equipment | 7 | 219,536 | 163,470 |
| Goodwill | 8 | 148,392 | 152,822 |
| Provision for tax | 5 | 14,940 | 16,102 |
| Total non-current assets | | 387,620 | 336,645 |

| TOTAL ASSETS | | 388,495 | 339,200 |

| CURRENT LIABILITIES | | | |
| Bank overdraft | | 57 | 105 |
| Accounts payable | 9 | 6,636 | 7,983 |
| Total current liabilities | | 6,693 | 8,088 |

| NON-CURRENT LIABILITIES | | | |
| Deferred tax | 5 | 30,606 | 16,228 |
| Borrowings | 11 | 312,545 | 313,776 |
| Total non-current liabilities | | 343,151 | 330,004 |

| Total liabilities | | 349,844 | 338,092 |

| EQUITY | | | |
| Share capital | 12 | 39,291 | - |
| Asset revaluation reserve | 13 | (640) | 1,108 |
| Retained earnings | | - | - |
| Total equity | | 38,651 | 1,108 |

| TOTAL EQUITY AND LIABILITIES | | 388,495 | 339,200 |

VUW Te Waharoa — NZ Gazette 2003, No 163

Gazette.govt.nz — NZ Gazette 2003, No 163

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✨ LLM interpretation of page content

🏭 Statement of Financial Position for UnitedNetworks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated20 November 2003
KeywordsFinancial Statements, Assets, Liabilities, Equity, UnitedNetworks Limited

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