New Zealand Gazette – 2005 – No. 140

Page 3384

✨ Financial Statements Disclosure



3384

NEW ZEALAND GAZETTE, No. 140

24 AUGUST 2005

B DISCLOSURE OF INFORMATION REQUIRED IN FINANCIAL STATEMENTS
(REQUIREMENT 6 SCHEDULE 1 PART 2)

note* 2005 2004
$000 $000

STATEMENT OF FINANCIAL POSITION

1 Current Assets

(a) Cash and Bank Balances 80 75

(b) Short Term Investments - -

(c) Inventories - -

(d) Accounts Receivable 4,692 4,827

(e) Other Current Assets Not Listed in (a) to (d): 2,053 1,939

(f) Total Current Assets 6,825 6,841

2 Fixed Assets

(a) System fixed assets 238,409 235,197

(b) Customer billing and information system assets - -

(c) Motor vehicles 6 -

(d) Office equipment 4 5

(e) Land and buildings 12,347 12,428

(f) Capital works under construction 6,437 5,366

(g) Other fixed assets not listed in (a) to (f) - -

(h) Total fixed assets 257,203 252,996

3 Other Tangible Assets Not Listed Above

  •     -

4 Total Tangible Assets

264,028 259,837

5 Total Intangible Assets

(a) Goodwill - -

(b) Other intangible assets not listed in (a) - -

(c) Total intangible - -

6 Total Assets

264,028 259,837

7 Current Liabilities

(a) Bank overdraft - -

(b) Short term borrowings - -

(c) Accounts payables and accruals 6,940 5,303

(d) Dividend provision - -

(e) Provision for income tax - -

(f) Other current liabilities not listed in (a) to (e) - -

(g) Total current liabilities 6,940 5,303

The accompanying notes form an integral part of these financial statements.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 140


Gazette.govt.nz — PDF NZ Gazette 2005, No 140




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🏭 Aurora Energy Limited Disclosure Information (continued from previous page)

🏭 Trade, Customs & Industry
17 August 2005
Commercial Disclosure, Energy Sector, Electricity Information Disclosure Requirements 2004, Financial Statements, Performance Measures, Valuation Report