New Zealand Gazette – 2004 – No. 168

Page 4202

✨ Financial Statements



4202

NEW ZEALAND GAZETTE, No. 168

17 DECEMBER 2004

| | 2004
| | $000's | 2003
| | | $000's |

Comprising:

Current tax | 19,546 | 20,605
Deferred tax | 4,020 | 4,984
| 23,566 | 25,589

Deferred tax liability

Opening balance | 41,273 | 36,289
Current year movement expensed | 4,020 | 4,984
Closing balance | 45,293 | 41,273

Accounts receivable

A summary of accounts receivable is as follows:

| | 2004
| | $000's | 2003
| | | $000's |

Trade receivables | 3,662 | 4,152
Tax receivable | 2,547 | 3,346
Prepayments | 897 | 827
Interest receivable | 7,106 | 8,325
Provision for doubtful debts | (269) | (184) |
| 6,837 | 8,141

Inventories

A summary of inventories is as follows:

| | 2004
| | $000's | 2003
| | | $000's |

Chargeable WIP | 1 | -



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2004, No 168


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




✨ LLM interpretation of page content

🏭 Notes to the financial statements for Orion New Zealand Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Taxation, Accounts receivable, Inventories