New Zealand Gazette – 2006 – No. 158

Page 4604

✨ Financial Statement



4604

NEW ZEALAND GAZETTE, No. 158

29 NOVEMBER 2006

Statement of Financial Position
As at 31 March 2006

Note 2006 $'000 2005 $'000
Current Assets
Cash 10 2,682 1,327
Receivables and prepayments 2,552 2,438
Inventories - 2
Total Current Assets 5,234 3,767
Non current Assets
Property, plant and equipment 9 97,837 94,371
Total Non Current Assets 97,837 94,371
Total Assets 103,071 98,138
Current Liabilities
Payables and accruals 11 4,979 3,939
Total Current Liabilities 4,979 3,939
Non Current Liabilities
Bank Borrowings 12 34,100 33,800
Deferred Taxation 6 3,282 2,282
Capital Notes 10,000 10,000
Total Non Current Liabilities 47,382 46,082
Total Liabilities 52,361 50,021
Net Assets 50,710 48,117
Total Equity 7 50,710 48,117


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 158


Gazette.govt.nz — PDF NZ Gazette 2006, No 158




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