Financial Statements




NEW ZEALAND GAZETTE, No. 171

22 DECEMBER 2004

TRANSPOWER NEW ZEALAND LIMITED LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 2004

Notes LINES BUSINESS 2004 $'000 LINES BUSINESS 2003 $'000
ASSETS EMPLOYED
Current assets 7 77,582 62,592
Fixed assets 8 2,086,819 2,122,626
Total Assets Employed 2,164,401 2,185,218

| FUNDS EMPLOYED | | | |
| Liabilities | | | |
| Current liabilities | 9 | 499,589 | 419,758 |
| Long term lease liabilities| 10 | — | — |
| Long term debt | 11 | 655,783 | 802,019 |
| Total Liabilities | | 1,155,374 | 1,221,757 |

| Equity | | | |
| Capital | 12 | 1,200,000 | 1,200,000 |
| Reserves | 13 | — | — |
| Accumulated deficit | 14 | (191,973) | (236,539) |
| Total Equity | | 1,008,027 | 963,461 |

| Total Funds Employed | | 2,164,401 | 2,185,218 |

These statements are to be read in conjunction with the accompanying notes.

The Board of Directors of Transpower New Zealand Limited authorised these financial statements for issue on 16 December 2004.

For, and on behalf of, the Board

David Gascoigne
Chairman

Mark Turnu
Director

16 December 2004



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2004, No 171


Gazette.govt.nz PDF NZ Gazette 2004, No 171





✨ LLM interpretation of page content

🏭 Financial Performance of Transpower New Zealand Limited Lines Business (continued from previous page)

🏭 Trade, Customs & Industry
16 December 2004
Financial Performance, Equity Movements, Net Surplus, Dividends
  • David Gascoigne, Chairman
  • Mark Turnu, Director