New Zealand Gazette – 2005 – No. 119

Page 2880

✨ Financial Statements

Network Tasman Limited

Line Business Financial Statements

Statement of financial position

As at 31 March 2005

| | Note | 2005
$000 | 2004
$000 |
|----------------------|------|----------------|
| Current assets | | |
| Cash and short term deposits | | 8,166 | 8,787 |
| Receivables | 8 | 3,013 | 2,672 |
| Total current assets | | 11,179 | 11,459 |

| Non-current assets | | |
| Property, plant and equipment | 9 | 126,326 | 121,812 |
| Deferred taxation | 10 | 64 | 59 |
| Total non-current assets | | 126,390 | 121,871 |

| Total assets | | 137,569 | 133,330 |

| Current liabilities | | |
| Payables and accruals | 11 | 2,231 | 1,714 |
| Provisions | 12 | 189 | 198 |
| Total current liabilities | | 2,420 | 1,912 |

| Non-current liabilities | | |
| Provisions | 12 | 174 | 157 |
| Total non-current liabilities | | 174 | 157 |

| Equity | | |
| Attributable to shareholders of the company | 6 | 134,975 | 131,261 |
| Total equity | | 134,975 | 131,261 |

| Total liabilities and equity | | 137,569 | 133,330 |

For and on behalf of the Board of Directors:

Signature
IF Kearney
Chairman
29 July 2005

Signature
GIM Turner
Director
29 July 2005

The accompanying notes and accounting policies form part of and are to be read in conjunction with this statement.

VUW Te Waharoa — NZ Gazette 2005, No 119

Gazette.govt.nz — NZ Gazette 2005, No 119

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✨ LLM interpretation of page content

🏭 Certification of Financial Statements by Network Tasman Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated29 July 2005
KeywordsElectricity, Financial Statements, Disclosure, Network Tasman Limited, Certification
👩‍💼 Officials

IF Kearney, Chairman
GIM Turner, Director

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