New Zealand Gazette – 2003 – No. 3

Page 88

✨ Financial Statements Disclosure



88

NEW ZEALAND GAZETTE

No. 3

B DISCLOSURE OF INFORMATION REQUIRED IN FINANCIAL STATEMENTS
(REGULATION 6 SCHEDULE 1 PART 2)

note

2002
$000

2001
$000

STATEMENT OF FINANCIAL POSITION

1 Current Assets
(a) Cash and Bank Balances
(b) Short Term Investments
(c) Inventories
(d) Accounts Receivable
(e) Other Current Assets Not Listed in (a) to (d):
(f) Total Current Assets

2 Fixed Assets
(a) System fixed assets
(b) Customer billing and information system assets
(c) Motor vehicles
(d) Office equipment
(e) Land and buildings
(f) Capital works under construction
(g) Other fixed assets not listed in (a) to (f)
(h) Total fixed assets

3 Other Tangible Assets Not Listed Above

4 Total Tangible Assets

5 Total Intangible Assets
(a) Goodwill
(b) Other intangible assets not listed in (a)
(c) Total intangible

6 Total Assets

7 Current Liabilities
(a) Bank overdraft
(b) Short term borrowings
(c) Accounts payables and accruals
(d) Dividend provision
(e) Provision for income tax
(f) Other current liabilities not listed in (a) to (e)
(g) Total current liabilities

  • The accompanying notes form an integral part of these financial statements.


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 3


Gazette.govt.nz — PDF NZ Gazette 2003, No 3




✨ LLM interpretation of page content

🏭 Disclosure of Information Required in Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
14 November 2002
Financial Statements, Disclosure, Current Assets, Fixed Assets, Liabilities