✨ Financial Statements
OTAGONET JOINT VENTURE LINES BUSINESS
STATEMENT OF FINANCIAL POSITION
As at 31 March 2006
| Note | As At |
|---|---|
| 31 March 2006 | |
| $000 | |
| As At | |
| 31 March 2005 | |
| $000 |
Equity
Capital | 108,500 | 108,500
Accumulated Deficit | (3,455) | (3,658)
Total Equity | 105,045 | 104,842
Represented By:
Current Assets
Cash and Bank Deposits (3) | 162 | 163
Receivables and Prepayments (4) | 1,897 | 1,521
Total Current Assets | 2,059 | 1,684
Non Current Assets
Property, Plant and Equipment (5) | 91,166 | 90,506
Capital Work in Progress (6) | 962 | 848
Intangibles (6) | 12,302 | 13,059
Total Non Current Assets | 104,430 | 104,413
Total Assets | 106,489 | 106,097
Current Liabilities
Creditors, Accruals and Provisions (7) | 1,444 | 1,255
Total Current Liabilities | 1,444 | 1,255
Total Liabilities | 1,444 | 1,255
Net Assets | 105,045 | 104,842
The accompanying notes on pages 6 to 15 form part of and should be read in conjunction with these financial statements.
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 161
Gazette.govt.nz —
NZ Gazette 2006, No 161
✨ LLM interpretation of page content
🏭
OtagoNet Joint Venture Lines Business Financial Statements for the Year Ended 31 March 2006
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Statements, Electricity, Information Disclosure, OtagoNet Joint Venture