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New Zealand Gazette – 2006 – No. 157

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✨ Financial Statements

4574

NEW ZEALAND GAZETTE, No. 157

29 NOVEMBER 2006

UNISON NETWORKS LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

As at 31 March 2006

Equity	Notes	2006	2005
Share capital	5	66,661	66,661
Asset revaluation reserve	15	248,010	112,166
Retained earnings	16	(13,668)	32,712
		301,003	211,539

Represented by:

Non Current Assets	Notes	2006	2005
Property, plant and equipment	6	447,424	294,111
Goodwill arising on acquisition	18	14,000	79,054
Capital work in progress	19	5,204	9,805
		466,628	382,970

Current Assets	Notes	2006	2005
Receivables and prepayments	7	8,855	8,854
Inventories		2,386	1,418
Taxation refund	3c	4,105	2,735
		15,346	13,007

Total Assets

Non Current Liabilities	Notes	2006	2005
Employee entitlements	17	725	1,121
Term debt	8	161,600	170,600
		162,325	171,721

Current Liabilities	Notes	2006	2005
Bank overdraft		3,362	4,011
Accounts payable and accruals	20	14,102	8,064
Employee entitlements	17	1,181	642
		18,645	12,717

Total Liabilities

| Net Assets Employed | | 301,003| 211,539|

The accompanying Statement of Significant Accounting Policies and Notes form part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with Electricity Information Disclosure Requirements pursuant to Section 57T of the Commerce Act 1986.

VUW Te Waharoa — NZ Gazette 2006, No 157

Gazette.govt.nz — NZ Gazette 2006, No 157

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures by Unison Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated17 November 2006
KeywordsFinancial statements, Performance measures, Electricity, Commerce Commission, Disclosure

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