✨ Financial Statements
Statement of financial position
As at 31 March
| | Notes | 2005
| | | $000's | 2004
| | | $000's |
Current assets
Bank | | - | -
Short term deposits | | - | -
Accounts receivable | 5 | 8,401 | 6,837
Inventories | 6 | 780 | 1
Intercompany balances | | - | -
Total current assets | | 9,181 | 6,838
Non-current assets
Long term investments | | 1,050 | 1,260
Property, plant and equipment | 7 | 718,380| 627,466
Other tangible assets | | - | -
| | 719,430| 628,726
Total tangible assets | | 728,611| 635,564
Intangible assets
Goodwill | | - | -
Other intangible assets | | - | -
Total intangible assets | | - | -
Total assets | | 728,611| 635,564
Current liabilities
Bank overdraft | | - | -
Short term borrowings | | - | -
Accounts payable and accruals | 8 | 27,488 | 17,163
Total current liabilities | | 27,488 | 17,163
Non-current liabilities
Deferred tax | 9 | 51,737 | 45,293
Borrowings | | 40,000 | 40,000
| | 91,737 | 85,293
Shareholders' equity | 10,11 | 609,386| 533,108
Total liabilities and equity | | 728,611| 635,564
The accompanying notes form part of and are to be read in conjunction with these financial statements
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 132
Gazette.govt.nz —
NZ Gazette 2005, No 132
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Statement of financial position
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🏭 Trade, Customs & IndustryFinancial Statements, Assets, Liabilities, Equity, Current Assets, Non-current Assets, Tangible Assets, Intangible Assets, Current Liabilities, Non-current Liabilities, Shareholders' Equity