✨ Financial Statements




Network Tasman Limited

Line Business Financial Statements

Statement of financial position

As at 31 March 2003

| | Note | 2003
$000 | 2002
$000 |
|-------------------|------|-------------|-------------|
| Current assets | | | |
| Cash and short term deposits | | 11,553 | 11,771 |
| Receivables | 8 | 2,685 | 2,517 |
| Total current assets | | 14,238 | 14,288 |

| Non-current assets | | | |
| Property, plant and equipment | 9 | 77,239 | 72,586 |
| Deferred taxation | 10 | 97 | 115 |
| Total non-current assets | | 77,336 | 72,701 |

| Total assets | | 91,574 | 86,989 |

| Current liabilities | | | |
| Payables and accruals | 11 | 2,165 | 2,009 |
| Provisions | 12 | 319 | 379 |
| Total current liabilities | | 2,484 | 2,388 |

| Non-current liabilities | | | |
| Provisions | 12 | 143 | 142 |
| Total non-current liabilities | | 143 | 142 |

| Equity | | | |
| Attributable to shareholders of the company | 6 | 88,947 | 84,459 |
| Total equity | | 88,947 | 84,459 |

| Total liabilities and equity | | 91,574 | 86,989 |

For and on behalf of the Board of Directors:

Signature
IF Kearney
Chairman
30 May 2003

Signature
CIM Turner
Director
30 May 2003

The accompanying notes and accounting policies form part of and are to be read in conjunction with this statement.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 63


Gazette.govt.nz PDF NZ Gazette 2003, No 63





✨ LLM interpretation of page content

🏭 Network Tasman Limited Line Business Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
30 May 2003
Financial Statements, Operating Revenue, Operating Expenses, Operating Surplus, Income Tax, Network Tasman Limited
  • IF Kearney, Chairman signing financial statements
  • CIM Turner, Director signing financial statements