✨ Financial Statements
17 AUGUST 2005 NEW ZEALAND GAZETTE, No. 128 3101
OTAGONET JOINT VENTURE LINES BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2005
| Note | As At 31 March 2005 $000 | As At 31 March 2004 $000 |
|---|
Equity
Capital 108,500 108,500
Accumulated Deficit (3,658) (2,108)
Total Equity 104,842 106,392
Represented By:
Current Assets
Cash and Bank Deposits (3) 163 269
Receivables and Prepayments (4) 1,521 1,188
Total Current Assets 1,684 1,457
Non Current Assets
Property, Plant and Equipment (5) 90,506 91,876
Capital Work in Progress 848 381
Intangibles 13,059 13,816
Total Non Current Assets 104,413 106,073
Total Assets 106,097 107,530
Current Liabilities
Creditors, Accruals and Provisions (7) 1,255 1,138
Total Current Liabilities 1,255 1,138
Total Liabilities 1,255 1,138
Net Assets 104,842 106,392
The accompanying notes on pages 6 to 15 form part of and should be read in conjunction with these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 128
Gazette.govt.nz —
NZ Gazette 2005, No 128
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