New Zealand Gazette – 2004 – No. 168

Page 4194

✨ Financial Statement

Statement of financial position

As at 31 March

| | Notes | 2004
| | | $000’s | 2003
|----------------|-------|--------|---------|
| Current assets | | | |
| Bank | | - | - |
| Short term deposits | | - | - |
| Accounts receivable | 5 | 6,837 | 8,141 |
| Inventories | 6 | 1 | - |
| Intercompany balances | | - | - |
| Total current assets | | 6,838 | 8,141 |

| Non-current assets | | | |
| Long term investments | | 1,260 | 1,470 |
| Property, plant and equipment | 7 | 627,466 | 618,979 |
| Other tangible assets | | - | - |
| Total non-current assets | | 628,726 | 620,449 |

| Total tangible assets | | 635,564 | 628,590 |

| Intangible assets | | | |
| Goodwill | | - | - |
| Other intangible assets | | - | - |
| Total intangible assets | | - | - |

| Total assets | | 635,564 | 628,590 |

| Current liabilities | | | |
| Bank overdraft | | - | - |
| Short term borrowings | | - | - |
| Accounts payable and accruals | 8 | 17,163 | 18,605 |
| Total current liabilities | | 17,163 | 18,605 |

| Non-current liabilities | | | |
| Deferred tax | 9 | 45,293 | 41,273 |
| Borrowings | | 40,000 | - |
| Total non-current liabilities | | 85,293 | 41,273 |

| Shareholders’ equity | 10,11 | 533,108 | 568,712 |

| Total liabilities and equity | | 635,564 | 628,590 |

The accompanying notes form part of and are to be read in conjunction with these financial statements

LexisNexis

VUW Te Waharoa — NZ Gazette 2004, No 168

Gazette.govt.nz — NZ Gazette 2004, No 168

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✨ LLM interpretation of page content

🏭 Statement of Financial Position for Orion New Zealand Limited

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statement, Assets, Liabilities, Equity, Orion New Zealand Limited

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