New Zealand Gazette – 2005 – No. 17

Page 393

✨ Financial Statements

THE LINES COMPANY LIMITED—LINE BUSINESS ACTIVITY

Disclosure of information to be disclosed in Financial Statements under regulation 6 of the Electricity (Information Disclosure) Regulations 1999 Schedule 1 Part 2 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000.

Statement of Financial Position Disclosure (Schedule 1, Part 2)

	2004	2003
	$000's	$000's

1 Current assets

(a) Cash and bank balances | - | 503 |
(b) Short term investments | - | - |
(c) Inventories | 813 | 773 |
(d) Accounts receivable | 2,970 | 2,045 |
(e) Other current assets not listed in (a) to (d) | 68 | 91 |
(f) Total current assets | 3,851 | 3,412 |

2 Fixed assets

(a) System fixed assets | 96,400 | 77,123 |
(b) Consumer billing and information systems | 7 | 12 |
(c) Motor vehicles | 164 | 158 |
(d) Office equipment | 76 | 131 |
(e) Land and buildings | 675 | 675 |
(f) Capital works under construction | 30 | 58 |
(g) Other fixed assets not listed in (a) to (f) | 143 | 8 |
(h) Total fixed assets | 97,495 | 78,265 |

3 Other tangible assets not listed above

| | - | - |

4 Total tangible assets

| | 101,346 | 81,677 |

5 Intangible assets

(a) Goodwill | - | - |
(b) Other intangibles not listed in (a) | - | - |
(c) Total intangible assets| - | - |

6 Total assets

| | 101,346 | 81,677 |

7 Current liabilities

(a) Bank overdraft | 38 | - |
(b) Short-term borrowings | 4,200 | 2,000 |
(c) Payables and accruals | 4,863 | 4,439 |
(d) Provision for dividend payable | 131 | 132 |
(e) Provision for income tax| - | - |
(f) Other current liabilities not listed in (a) to (e) | 2,791 | 3,002 |
(g) Total current liabilities | 12,023 | 9,573 |

8 Non-current liabilities

(a) Payables and accruals | - | - |
(b) Borrowings | 23,981 | 23,950 |
(c) Deferred tax | 12,082 | 6,366 |
(d) Other non-current liabilities not listed in (a) to (c) | - | - |
(e) Total non-current liabilities | 36,063 | 30,316 |

VUW Te Waharoa — NZ Gazette 2005, No 17

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

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✨ LLM interpretation of page content

💰 Statement of Financial Position for The Lines Company Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial statements, Assets, Liabilities, The Lines Company Limited, Accounting

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