New Zealand Gazette – 2005 – No. 5

Page 114

✨ Financial Statements Disclosure



B DISCLOSURE OF INFORMATION REQUIRED IN FINANCIAL STATEMENTS

(REQUIREMENT 6 SCHEDULE 1 PART 2)

note* 2004
$000
2003
$000

STATEMENT OF FINANCIAL POSITION

1 Current Assets

(a) Cash and Bank Balances

75 28

(b) Short Term Investments

(c) Inventories

(d) Accounts Receivable

4,827 6,274

(e) Other Current Assets Not Listed in (a) to (d):

1,939 1,327

(f) Total Current Assets

6,841 7,629

2 Fixed Assets

(a) System fixed assets

235,197 227,448

(b) Customer billing and information system assets

(c) Motor vehicles

(d) Office equipment

5 -

(e) Land and buildings

12,428 12,515

(f) Capital works under construction

5,366 5,521

(g) Other fixed assets not listed in (a) to (f)

(h) Total fixed assets

252,996 245,484

3 Other Tangible Assets Not Listed Above

4 Total Tangible Assets

259,837 253,113

5 Total Intangible Assets

(a) Goodwill

(b) Other intangible assets not listed in (a)

(c) Total intangible

6 Total Assets

259,837 253,113

7 Current Liabilities

(a) Bank overdraft

(b) Short term borrowings

(c) Accounts payables and accruals

5,303 5,224

(d) Dividend provision

(e) Provision for income tax

(f) Other current liabilities not listed in (a) to (e)

(g) Total current liabilities

5,303 5,224

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


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 5


Gazette.govt.nz — PDF NZ Gazette 2005, No 5




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🏭 Disclosure of Information Required in Financial Statements

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Financial Statements, Disclosure, Commerce Commission, Electricity Information