New Zealand Gazette – 2006 – No. 146

Page 4198

✨ Financial Statements

4198 NEW ZEALAND GAZETTE, No. 146 22 NOVEMBER 2006

| | 2006
$"000"'s | 2005
$"000"'s |
|---------------------------|----------------|----------------|
Comprising: | |
Current tax | 17,076 | 15,251 |
Deferred tax | 5,943 | 5,444 |
| 23,019 | 20,695 |

Deferred tax liability


Opening balance	51,737	45,293
Current year movement expensed	5,943	5,444
Adjustment of revaluation reserve	-	1,000
Closing balance	57,680	51,737

Accounts receivable

A summary of accounts receivable is as follows:

| | 2006
$"000"'s | 2005
$"000"'s |
|---------------------------|----------------|----------------|
Trade receivables | 3,506 | 2,932 |
Tax receivable | 5,022 | 4,802 |
Prepayments | 816 | 780 |
Interest receivable | - | - |
| 9,344 | 8,514 |
Provision for doubtful debts | (125) | (113) |
| 9,219 | 8,401 |

Inventories

A summary of inventories is as follows:

| | 2006
$"000"'s | 2005
$"000"'s |
|---------------------------|----------------|----------------|
Chargeable WIP | 103 | 1 |
Maintenance items | 460 | 779 |
| 563 | 780 |

VUW Te Waharoa — NZ Gazette 2006, No 146

Gazette.govt.nz — NZ Gazette 2006, No 146

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Financial Disclosure for Orion New Zealand Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated7 November 2006
KeywordsTax Liability, Deferred Tax, Accounts Receivable, Inventories, Financial Statements

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