✨ Financial Statements




Network Tasman Limited

Line Business Financial Statements

Statement of financial position

As at 31 March 2004

Note 2004 $\'000 2003 $\'000
Current assets
Cash and short term deposits 8,787 11,553
Receivables 8 2,672 2,685
Total current assets 11,459 14,238

| | | | |
| Non-current assets | | | |
| Property, plant and equipment | 9 | 121,812 | 77,239 |
| Deferred taxation | 10 | 59 | 97 |
| Total non-current assets | | 121,871 | 77,336 |

| Total assets | | 133,330 | 91,574 |

| | | | |
| Current liabilities | | | |
| Payables and accruals | 11 | 1,714 | 2,165 |
| Provisions | 12 | 198 | 319 |
| Total current liabilities | | 1,912 | 2,484 |

| | | | |
| Non-current liabilities | | | |
| Provisions | 12 | 157 | 143 |
| Total non-current liabilities | | 157 | 143 |

| Equity | | | |
| Attributable to shareholders of the company | 6 | 131,261 | 88,947 |
| Total equity | | 131,261 | 88,947 |

| Total liabilities and equity | | 133,330 | 91,574 |

For and on behalf of the Board of Directors:

Signature
IF Kearney
Chairman
1 December 2004

Signature
CIM Turner
Director
1 December 2004

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 2004, No 165


Gazette.govt.nz PDF NZ Gazette 2004, No 165





✨ LLM interpretation of page content

πŸ’° Network Tasman Limited Line Business Financial Statements (continued from previous page)

πŸ’° Finance & Revenue
1 December 2004
Financial Performance, Operating Revenue, Operating Expenses, Operating Surplus, Income Tax
  • IF Kearney, Chairman
  • CIM Turner, Director