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New Zealand Gazette – 2005 – No. 139

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✨ Financial Statements

24 AUGUST 2005

NEW ZEALAND GAZETTE, No. 139

3373

THE LINES COMPANY LIMITED - LINE BUSINESS ACTIVITY

| | 2005
$'000' | 2004
$'000' |
|----------------|--------------------------|--------------------------|
| | | |

NOTE 7 : DEFERRED TAX

Fixed Assets | 7,259 | 12,295 |
Accruals & Provisions | (213) | (213) |
| 7,046 | 12,082 |

NOTE 8 : SHORT TERM LOANS

Bank of New Zealand Loans that were classified as short term have been reclassified as non-current, because they are all part of the same borrowing facility.

NOTE 9 : SEGMENTAL INFORMATION

The Lines Company Limited operates predominantly in one geographical segment. It is located in the mid-central North Island in the King Country. The head office is located in Te Kuiti.

NOTE 10 : CAPITAL COMMITMENT

As at year end the company had no capital commitment (2004: NIL).

NOTE 11 : CASHFLOW RECONCILIATION WITH NET PROFIT

| | 2005 |
$'000' | 2004 |
$'000' |
|--------------------------------------|--------|--------|
Net Profit after Tax and Customer | | |
Discount | 811 | 568 |
Add: Non cash items | | |
Depreciation | 4,084 | 3,104 |
| 4,895 | 3,672 |

Add/Less: Movements in Working Capital |
(Increase)/Decrease in Receivables | (111) | (925) |
(Increase)/Decrease in Inventory | 100 | (40) |
(Increase)/Decrease in Work in Progress| (122) | 23 |
Increase/(Decrease) in Creditors | 352 | 471 |
Increase/(Decrease) in Provision for |
Discount | 172 | (211) |
Increase/(Decrease) in Other | (16) | (450) |
| 297 | (1132) |

Net cashflows from operating activities | 4,879 | 2,522 |

VUW Te Waharoa — NZ Gazette 2005, No 139

Gazette.govt.nz — NZ Gazette 2005, No 139

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✨ LLM interpretation of page content

💰 Financial Statements Notes for The Lines Company Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Deferred Tax, Fixed Assets, Short Term Loans, Segmental Information, Capital Commitment, Cashflow Reconciliation, Net Profit, The Lines Company Limited

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