New Zealand Gazette – 2005 – No. 143

Page 3488

✨ Financial Statements

UNISON NETWORKS LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

As at 31 March 2005

	Notes	2005 $000	2004 $000
EQUITY
Share capital	5	66,661	66,661
Asset revaluation reserve	15	112,166	112,166
Retained earnings	16	32,712	17,050
		211,539	195,877

Represented by:

	Notes	2005 $000	2004 $000
NON CURRENT ASSETS
Property, plant and equipment	6	294,111	293,371
Goodwill arising on acquisition	18	79,054	83,549
Capital work in progress	19	9,805	3,338
Deferred tax	3e	-	1,543
		382,970	381,801

| CURRENT ASSETS | | | |
| Receivables and prepayments | 7 | 8,854 | 8,061 |
| Inventories | 3c | 1,418 | 1,467 |
| Taxation refund| | 2,735 | 1,818 |
| | | 13,007 | 11,346 |

| TOTAL ASSETS | | 395,977 | 393,147 |

| NON CURRENT LIABILITIES | | | |
| Employee entitlements | 17 | 1,121 | 665 |
| Term debt | 8 | 170,600 | 186,600 |
| | | 171,721 | 187,265 |

| CURRENT LIABILITIES | | | |
| Bank overdraft | 20 | 4,011 | 2,520 |
| Accounts payable and accruals | | 8,064 | 6,512 |
| Taxation Payable | 3 | - | - |
| Employee entitlements | 17 | 642 | 973 |
| | | 12,717 | 10,005 |

| TOTAL LIABILITIES | | 184,438 | 197,270 |

| NET ASSETS EMPLOYED | | 211,539 | 195,877 |

The accompanying Statement of Significant Accounting Policies and Notes form part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with Electricity Information Disclosure Requirements pursuant to Section 57T of the Commerce Act 1986.

VUW Te Waharoa — NZ Gazette 2005, No 143

Gazette.govt.nz — NZ Gazette 2005, No 143

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Unison Networks Limited - Financial Position Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Equity, Assets, Liabilities, Commerce Act 1986

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