New Zealand Gazette – 2006 – No. 164

Page 4762

✨ Financial Statements

THE LINES COMPANY LIMITED - LINE BUSINESS ACTIVITY

Disclosure of information to be disclosed in Financial Statements under regulation 6 of the Electricity (Information Disclosure) Regulations 2004 Schedule 1 Part 2 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000.

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

	2006	2005
	$000's	$000's

1 Current assets

(a) Cash and bank balances | 343 | 404 |
(b) Short term investments | - | - |
(c) Inventories | 329 | 713 |
(d) Accounts receivable | 448 | 3,081 |
(e) Other current assets not listed in (a) to (d) | 63 | 190 |
(f) Total current assets | 1,183 | 4,388 |

2 Fixed assets

(a) System fixed assets | 98,940 | 97,389 |
(b) Consumer billing and information systems | 26 | 40 |
(c) Motor vehicles | 250 | 225 |
(d) Office equipment | 29 | 62 |
(e) Land and buildings | 850 | 545 |
(f) Capital works under construction | - | - |
(g) Other fixed assets not listed in (a) to (f) | 123 | 143 |
(h) Total fixed assets | 100,217| 98,403|

3 Other tangible assets not listed above

| - | - |

4 Total tangible assets

| 101,401 | 102,791 |

5 Intangible assets

(a) Goodwill | - | - |
(b) Other intangibles not listed in (a) | - | - |
(c) Total intangible assets | - | - |

6 Total assets

| 101,401 | 102,791 |

7 Current liabilities

(a) Bank overdraft | - | - |
(b) Short-term borrowings | - | - |
(c) Payables and accruals | 2,203 | 4,521 |
(d) Provision for dividend payable| 132 | - |
(e) Provision for income tax | - | - |
(f) Other current liabilities not listed in (a) to (e) | 2,503 | 2,963 |
(g) Total current liabilities | 4,838 | 7,484 |

8 Non-current liabilities

(a) Payables and accruals | - | - |
(b) Borrowings | 28,570 | 28,754 |
(c) Deferred tax | 7,504 | 7,046 |
(d) Other non-current liabilities not listed in (a) to (c) | - | - |
(e) Total non-current liabilities | 36,074 | 35,800|

VUW Te Waharoa — NZ Gazette 2006, No 164

Gazette.govt.nz — NZ Gazette 2006, No 164

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Notes to the Financial Statements for The Lines Company Limited (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statements, Assets, Liabilities, Electricity, Information Disclosure

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