β¨ 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:

IF Kearney
Chairman
1 December 2004

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 —
NZ Gazette 2004, No 165
Gazette.govt.nz —
NZ Gazette 2004, No 165
β¨ LLM interpretation of page content
π°
Network Tasman Limited Line Business Financial Statements
(continued from previous page)
π° Finance & Revenue1 December 2004
Financial Performance, Operating Revenue, Operating Expenses, Operating Surplus, Income Tax
- IF Kearney, Chairman
- CIM Turner, Director