✨ Financial Statements
B DISCLOSURE OF INFORMATION REQUIRED IN FINANCIAL STATEMENTS
(REQUIREMENT 6 SCHEDULE 1 PART 2)
| note* | 2006 |
|---|---|
| $000 |
| 2005 | |
|---|---|
| $000 |
STATEMENT OF FINANCIAL POSITION
1 Current Assets
(a) Cash and Bank Balances
15
80
(b) Short Term Investments
(c) Inventories
(d) Accounts Receivable
5,009
4,692
(e) Other Current Assets Not Listed in (a) to (d):
2,435
2,053
(f) Total Current Assets
7,459
6,825
2 Fixed Assets
3
(a) System fixed assets
287,352
238,409
(b) Customer billing and information system assets
(c) Motor vehicles
21
6
(d) Office equipment
4
4
(e) Land and buildings
12,248
12,347
(f) Capital works under construction
10,209
6,437
(g) Other fixed assets not listed in (a) to (f)
(h) Total fixed assets
309,834
257,203
3 Other Tangible Assets Not Listed Above
4 Total Tangible Assets
317,293
264,028
5 Total Intangible Assets
(a) Goodwill
(b) Other intangible assets not listed in (a)
(c) Total intangible
6 Total Assets
317,293
264,028
7 Current Liabilities
(a) Bank overdraft
(b) Short term borrowings
(c) Accounts payables and accruals
8,334
6,940
(d) Dividend provision
(e) Provision for income tax
(f) Other current liabilities not listed in (a) to (e)
(g) Total current liabilities
8,334
6,940
- The accompanying notes form an integral part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 156
Gazette.govt.nz —
NZ Gazette 2006, No 156
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Disclosure of Information Required in Financial Statements
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