New Zealand Gazette – 2005 – No. 23

Page 532

✨ Financial Statements



532

NEW ZEALAND GAZETTE, No. 23

21 JANUARY 2005

UNISON NETWORKS LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

As at 31 March 2004

EQUITY Notes 2004 $000 2003 $000
Share Capital 6 66,661 66,661
Asset Revaluation Reserve 16 112,166 112,166
Retained Earnings 17 17,050 6,153
195,877 184,980

Represented by:

NON CURRENT ASSETS Notes 2004 $000 2003 $000
Property, Plant and Equipment 7 293,371 286,604
Goodwill Arising on Acquisition 20 83,549 88,044
Capital Work In Progress 21 3,338 7,391
Deferred Tax 4e 1,543 -
381,801 382,039

CURRENT ASSETS

Receivables and Prepayments Notes 2004 $000 2003 $000
Inventories 8 8,061 6,833
Taxation Refund 4c 1,818 1,643
Properties Intended For Sale 18 - 1,313
11,346 10,676

TOTAL ASSETS

NON CURRENT LIABILITIES Notes 2004 $000 2003 $000
Employee Entitlements 19 665 449
Term Debt 9 186,600 195,500
187,265 195,949

CURRENT LIABILITIES

Bank Overdraft Notes 2004 $000 2003 $000
Accounts Payable and Accruals 22 6,512 7,679
Employee Entitlements 19 973 890
10,005 11,786

TOTAL LIABILITIES

NET ASSETS EMPLOYED 2004 $000 2003 $000
195,877 184,980

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.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 23


Gazette.govt.nz — PDF NZ Gazette 2005, No 23




✨ LLM interpretation of page content

🏭 Statement of Financial Position for Unison Networks Limited - Lines Business (continued from previous page)

🏭 Trade, Customs & Industry
Financial Position, Equity, Assets, Liabilities, Unison Networks Limited