New Zealand Gazette – 2005 – No. 142

Page 3464

✨ Financial Statement

CENTRALINES LIMITED - Lines Business

Statement of Financial Position

As at 31 March 2005

| | Notes | 2005
($000) | 2004
($000) |
|---------------------|-------|----------------|
| EQUITY | | |
| Share capital | | 8,000 | 8,000 |
| Asset revaluation reserve | 13 | 23,795 | 23,746 |
| Retained earnings | 14 | 3,102 | 2,256 |
| | | 34,897 | 34,002 |

Represented by:


NON CURRENT ASSETS
Property, plant and equipment	6	32,514
		32,514


CURRENT ASSETS
Cash		692
Short term investments	5	1,116
Receivables	7	642
Tax benefit		613
Inventories		383
		3,446


TOTAL ASSETS		35,960


CURRENT LIABILITIES
Accounts payable and accruals	17	1,050
Tax Payable	15	-
Employee entitlements		13
		1,063


TOTAL LIABILITIES		1,063


NET ASSETS EMPLOYED		34,897

LexisNexis

VUW Te Waharoa — NZ Gazette 2005, No 142

Gazette.govt.nz — NZ Gazette 2005, No 142

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✨ LLM interpretation of page content

🏭 Statement of Financial Position for Centralines Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial position, Equity, Assets, Liabilities, Centralines Limited

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