New Zealand Gazette – 2005 – No. 15

Page 333

✨ Financial Statements

18 JANUARY 2005
NEW ZEALAND GAZETTE, No. 15
333

OTAGONET JOINT VENTURE LINES BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2004

Note	As At 31 March 2004 $000	As At 31 March 2003 $000
Equity
Capital	108,500	108,500
Accumulated Deficit	(2,108)	(882)
Total Equity	106,392	107,618
Represented By:
Current Assets
Cash and Bank Deposits	269	65
Receivables and Prepayments	1,188	1,354
Taxation Refundable	-	8
Total Current Assets	1,457	1,427
Non Current Assets
Property, Plant and Equipment	91,876	92,007
Capital Work in Progress	381	808
Intangibles	13,816	14,572
Total Non Current Assets	106,073	107,387
Total Assets	107,530	108,814
Current Liabilities
Creditors, Accruals and Provisions	1,138	1,196
Total Current Liabilities	1,138	1,196
Total Liabilities	1,138	1,196
Net Assets	106,392	107,618

The accompanying notes on pages 6 to 15 form part of and should be read in conjunction with these financial statements.

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Domain🏭 Trade, Customs & Industry
Dated22 December 2004
KeywordsElectricity, Information Disclosure, Financial Statements, OtagoNet

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