New Zealand Gazette – 2006 – No. 166

Page 4788

✨ Financial Statements

Network Tasman Limited

Line Business Financial Statements

Statement of financial position

As at 31 March 2006

| Note | 2006
$'000 | 2005
$'000 |
|------|----------------|
| | Current assets |
| | Cash and short term deposits | 6,975 | 8,166 |
| 8 | Receivables | 2,913 | 3,013 |
| | Total current assets | 9,888 | 11,179 |

| | Non-current assets |
| 9 | Property, plant and equipment | 130,160 | 126,326 |
| 10 | Deferred taxation | 85 | 64 |
| | Total non-current assets | 130,245 | 126,390 |

| | Total assets | 140,133 | 137,569 |

| | Current liabilities |
| 11 | Payables and accruals | 2,234 | 2,231 |
| 12 | Provisions | 134 | 189 |
| | Total current liabilities | 2,368 | 2,420 |

| | Non-current liabilities |
| 12 | Provisions | 181 | 174 |
| | Total non-current liabilities | 181 | 174 |

| | Equity |
| 6 | Attributable to shareholders of the company | 137,584 | 134,975 |
| | Total equity | 137,584 | 134,975 |

| | Total liabilities and equity | 140,133 | 137,569 |

For and on behalf of the Board of Directors:

Signature
IF Kearney
Chairman
15-Nov-06

Signature
CIM Turner
Director
15-Nov-06

The accompanying notes and accounting policies form part of and are to be read in conjunction with this statement.

VUW Te Waharoa — NZ Gazette 2006, No 166

Gazette.govt.nz — NZ Gazette 2006, No 166

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✨ LLM interpretation of page content

🏭 Network Tasman Limited Financial Position (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated15 November 2006
KeywordsFinancial Statements, Assets, Liabilities, Equity, Network Tasman Limited
👩‍💼 Officials

IF Kearney, Chairman
CIM Turner, Director

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