New Zealand Gazette – 2005 – No. 7

Page 140

✨ Financial Statements

140 NEW ZEALAND GAZETTE, No. 7 17 JANUARY 2005

Statement of financial position

As at 31 March 2004

| | Note | 2004
| | | $'000 | 2003
| | | | $'000 |
|----------------|------|-------|-------|
| Current Assets | | | |
| Cash | | 654 | 1,396 |
| Receivables and prepayments | 11 | 2,573 | 2,725 |
| Inventories | 6 | — | 25 |
| Total Current Assets | | 3,233 | 4,146 |

| Non-current Assets | | | |
| Property, plant & equipment | 10 | 77,704 | 73,623 |
| Total non-current assets | | 77,704 | 73,623 |

| Total Assets | | 80,937 | 77,769 |

| Current Liabilities | | | |
| Borrowings | | — | 1,000 |
| Payables and accruals | 12 | 2,489 | 3,399 |
| Total Current Liabilities | | 2,489 | 4,399 |

| Non-current Liabilities | | | |
| Bank Borrowings | 13 | 30,150| 29,200|
| Deferred Tax | 6 | 1,341 | 463 |
| Capital Notes | | 10,000| 10,000|
| Total Non-current Liabilities | | 41,491 | 39,663 |

| Total Liabilities | | 43,980 | 44,062 |

| Net Assets | | 36,957 | 33,707 |

| Total Equity | 7 | 36,957 | 33,707 |

VUW Te Waharoa — NZ Gazette 2005, No 7

Gazette.govt.nz — NZ Gazette 2005, No 7

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✨ LLM interpretation of page content

💰 Statement of financial position as at 31 March 2004 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Position, Assets, Liabilities, Equity, Balance Sheet

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