New Zealand Gazette – 2005 – No. 132

Page 3212

✨ Financial Statements



3212 NEW ZEALAND GAZETTE, No. 132 19 AUGUST 2005

2005 $000's 2004 $000's
Comprising:
Current tax 15,251 19,546
Deferred tax 5,444 4,020
20,695 23,566

Deferred tax liability

2005 $000's 2004 $000's
Opening balance 45,293 41,273
Current year movement expensed 5,444 4,020
Adjustment of revaluation reserve 1,000 -
Closing balance 51,737 45,293
  1. Accounts receivable

A summary of accounts receivable is as follows:

2005 $000's 2004 $000's
Trade receivables 2,932 3,662
Tax receivable 4,802 2,547
Prepayments 780 897
Interest receivable - -
8,514 7,106
Provision for doubtful debts (113) (269)
8,401 6,837
  1. Inventories

A summary of inventories is as follows:

2005 $000's 2004 $000's
Chargeable WIP 1 1
Maintenance items 779 -
780 1


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 132


Gazette.govt.nz — PDF NZ Gazette 2005, No 132




✨ LLM interpretation of page content

🏭 Operating revenues and expenditure summary (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Operating revenues, Operating expenditure, Tax liability, Deferred tax, Accounts receivable, Inventories