New Zealand Gazette – 2005 – No. 18

Page 408

✨ Financial Statements

STATEMENT OF FINANCIAL POSITION

as at 31 March 2004

| Notes | 2004
$000 | 2003
$000 |
|-------|---------------|---------------|

Current Assets

Cash and bank balances | 6,508 | 4,835 |
Short-term investments | - | - |
Inventories | 8 | 528 | 287 |
Accounts receivable | 7 | 1,225 | 1,337 |
Other current assets | - | - | - |

Total Current Assets | 8,261 | 6,459 |

Fixed Assets

System fixed assets | 108,037 | 15,539 |
Consumer billing and information system assets | 286 | 110 |
Motor vehicles | 128 | 79 |
Office equipment | 153 | 380 |
Land and buildings | 5,144 | 2,436 |
Capital works under construction | 585 | 383 |
Other fixed assets | 327 | 44 |

Total Fixed Assets 10 | 114,660 | 18,971 |

Other Tangible Assets

Total Tangible Assets | 122,921 | 25,430 |

Intangible Assets

Goodwill | - | - |
Other intangibles | - | - |

Total Intangible Assets | - | - |

Total Assets | 122,921 | 25,430 |

Current Liabilities

Bank overdraft | - | - |
Short-term borrowings | - | - |
Payables and accruals 9,11 | 1,428 | 962 |
Provision for dividends payable | - | - |
Provision for income tax 3 | 809 | (80) |
Other current liabilities | - | - |

Total Current Liabilities | 2,237 | 882 |

Non-current Liabilities

Payables and accruals 11 | 84 | 102 |
Borrowings | - | - |
Deferred tax 3 | 4,996 | 462 |
Other non-current liabilities | - | - |

Total Non-current Liabilities | 5,080 | 564 |

Equity

Shareholders' equity |
Share capital 5 | 8,736 | 8,006 |
Retained earnings 6 | 17,049 | 15,978 |
Reserves 6 | 89,819 | - |

Total Shareholders' Equity | 115,604 | 23,984 |

Minority interests in subsidiaries | - | - |

Total Equity | 115,604 | 23,984 |

Capital notes | - | - |

Total Capital Funds | 115,604 | 23,984 |
Total Equity and Liabilities | 122,921 | 25,430 |

The accompanying notes form an integral part of these financial statements.

VUW Te Waharoa — NZ Gazette 2005, No 18

Gazette.govt.nz — NZ Gazette 2005, No 18

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Marlborough Lines Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Performance, Revenue, Expenditure, Marlborough Lines Limited

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