New Zealand Gazette – 2006 – No. 157

Page 4589

✨ Financial Statements Disclosure



29 NOVEMBER 2006

NEW ZEALAND GAZETTE, No. 157

4589

UNISON NETWORKS - LINES BUSINESS

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
For the year ended 31 March 2006

23 MANDATORY SPECIFIC DISCLOSURE

The following information is required to be disclosed in the financial statements under requirement 6 of the Commerce Act Electricity Information Disclosure Requirements 2004.

Statement of Financial Position Disclosure (Schedule 1, Part 2)

Current assets 2006 $000 2005 $000
(a) Cash and bank balances: - -
(b) Short-term investments: - -
(c) Inventories: 2,386 1,418
(d) Accounts receivable: 8,855 8,854
(e) Other current assets not listed in (a) to (d): 4,105 2,735
(f) Total current assets 15,346 13,007
Fixed assets 2006 $000 2005 $000
(a) System fixed assets: 437,921 284,506
(b) Consumer billing and information system assets: 3,328 3,676
(c) Motor vehicles: 872 643
(d) Office equipment: 237 304
(e) Land and buildings: 4,202 4,247
(f) Capital works under construction: 5,204 9,805
(g) Other fixed assets not listed in (a) to (f): 864 735
(h) Total fixed assets 452,628 303,916
Other tangible assets not listed above 2006 $000 2005 $000
- -
Total tangible assets 2006 $000 2005 $000
467,974 316,923
Intangible assets 2006 $000 2005 $000
(a) Goodwill: 14,000 79,054
(b) Other intangibles not listed in (a) above: - -
(c) Total intangible assets 14,000 79,054
Total assets 2006 $000 2005 $000
481,974 395,977
Current liabilities 2006 $000 2005 $000
(a) Bank overdraft: 3,362 4,011
(b) Short-term borrowings: - -
(c) Payables and accruals: 9,602 8,064
(d) Provision for dividends payable: 4,500 -
(e) Provision for income tax: - -
(f) Other current liabilities not listed in (a) to (e) above: 1,181 642
(g) Total current liabilities 18,645 12,717
Non-current liabilities 2006 $000 2005 $000
(a) Payables and accruals: - -
(b) Borrowings: 161,600 170,600
(c) Deferred tax: - -
(d) Other non-current liabilities not listed in (a) to (c) above: 725 1,121
(e) Total non-current liabilities 162,325 171,721
Equity 2006 $000 2005 $000
(a) Shareholders’ equity:
Share capital: 66,661 66,661
Retained earnings: (13,668) 32,712
Reserves: 248,010 112,166
Total Shareholders’ equity: 301,003 211,539
(b) Minority interests in subsidiaries: - -
(c) Total equity: 301,003 211,539
(d) Capital notes: - -
(e) Total capital funds: 301,003 211,539
Total equity and liabilities 2006 $000 2005 $000
481,974 395,977


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 157


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




✨ LLM interpretation of page content

🏭 Notes to Financial Statements for Unison Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, Commerce Act, Electricity Information Disclosure Requirements, Asset disclosure, Liability disclosure