New Zealand Gazette – 2005 – No. 17

Page 388

✨ Financial Statements

THE LINES COMPANY LIMITED—LINE BUSINESS ACTIVITY

Statement of Financial Position
For the Year Ended 31 March 2004

| Note | 2004
$000's | 2003
$000's |
|------|---------------|--------------|
| Equity | | |
| Share Capital | 6,021 | 6,021 |
| Retained Earnings | 10,505 | 10,068 |
| Revaluation Reserve | 36,734 | 25,699 |
| Total Equity | 53,260 | 41,788 |

| Fixed Assets | | |
| Fixed Assets | 5 | 97,495 | 78,265 |
| Total Fixed Assets | 97,495 | 78,265 |

| Current Assets | | |
| Cash | | 503 |
| Receivables & prepayments | 2,970 | 2,045 |
| Work in Progress | 68 | 91 |
| Inventory | 813 | 773 |
| Total Current Assets | 3,851 | 3,412 |

| Total Tangible Assets | 101,346 | 81,677 |

| Intangible Assets | | |
| Goodwill | - | - |
| Total Intangible Assets | - | - |

| Total Assets | 101,346 | 81,677 |

| Non-current Liabilities | | |
| Loans | 6 | 23,981 | 23,950 |
| Deferred Tax | 7 | 12,082 | 6,366 |
| Total Non-current Liabilities | 36,063 | 30,316 |

| Current Liabilities | | |
| Bank Overdraft | | 38 |
| Accounts Payable | 4,792 | 4,321 |
| Provisions | 202 | 250 |
| Short Term Loan | 8 | 4,200 | 2,000 |
| Customer Discount Provision | | 2,791 | 3,002 |
| Total Current Liabilities | 12,023 | 9,573 |

| Total Liabilities | 48,086 | 39,889 |

| Net Assets Employed | 53,260 | 41,788 |

Chairman

Signature: _____
Date: 21/12/04

Director

Signature: _____
Date: 7/12/04

VUW Te Waharoa — NZ Gazette 2005, No 17

Gazette.govt.nz — NZ Gazette 2005, No 17

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

✨ LLM interpretation of page content

💰 Certification of Financial Statements and Performance Measures (continued from previous page)

Domain💰 Finance & Revenue
Dated19 January 2005
KeywordsFinancial statements, Performance measures, Electricity regulations, The Lines Company Limited
👩‍💼 Officials

Chairman
Director

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