β¨ Financial Statements
4190
NEW ZEALAND GAZETTE, No. 146
22 NOVEMBER 2006
Statement of financial position
| As at 31 March | Notes | 2006 $000's | 2005 $000's |
|---|---|---|---|
| Current assets | |||
| Bank | - | - | |
| Short term deposits | - | - | |
| Accounts receivable | 5 | 9,219 | 8,401 |
| Inventories | 6 | 563 | 780 |
| Intercompany balances | - | - | |
| Total current assets | 9,782 | 9,181 | |
| Non-current assets | |||
| Long term investments | 840 | 1,050 | |
| Property, plant and equipment | 7 | 729,142 | 718,380 |
| Other tangible assets | - | - | |
| Total tangible assets | 729,982 | 719,430 | |
| Intangible assets | |||
| Goodwill | - | - | |
| Other intangible assets | - | - | |
| Total intangible assets | - | - | |
| Total assets | 739,764 | 728,611 | |
| Current liabilities | |||
| Bank overdraft | - | - | |
| Short term borrowings | - | - | |
| Accounts payable and accruals | 8 | 23,895 | 27,488 |
| Total current liabilities | 23,895 | 27,488 | |
| Non-current liabilities | |||
| Deferred tax | 57,680 | 51,737 | |
| Borrowings | 9 | 40,000 | 40,000 |
| 97,680 | 91,737 | ||
| Shareholders' equity | 10,11 | 618,189 | 609,386 |
| Total liabilities and equity | 739,764 | 728,611 |
The accompanying notes form part of and are to be read in conjunction with these financial statements
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 146
Gazette.govt.nz —
NZ Gazette 2006, No 146
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Financial Disclosure for Orion New Zealand Limited
(continued from previous page)
π Trade, Customs & Industry7 November 2006
Electricity Information Disclosure Requirements, Financial Statements, Operating Revenues, Taxation Expense, Equity Movements