✨ Financial Statement
4948
NEW ZEALAND GAZETTE, No. 171
13 DECEMBER 2006
CENTRALINES LIMITED - Lines Business
Statement of Financial Position
As at 31 March 2006
| Notes | 2006 $000 | 2005 $000 |
|---|---|---|
| EQUITY | ||
| Share capital | 11 | 8,000 |
| Asset revaluation reserve | 12 | 23,777 |
| Retained earnings | 4,882 | |
| 36,659 | ||
| Represented by: | ||
| NON CURRENT ASSETS | ||
| Property, plant and equipment | 4 | 32,873 |
| 32,873 | ||
| CURRENT ASSETS | ||
| Cash | 1,443 | |
| Short term investments | 3 | 2,452 |
| Receivables | 5 | 769 |
| Inventories | 187 | |
| Taxation refund | - | |
| 4,851 | ||
| TOTAL ASSETS | 37,724 | |
| CURRENT LIABILITIES | ||
| Accounts payable and accruals | 15 | 500 |
| Taxation payable | 544 | |
| Employee entitlements | 13 | 21 |
| 1,065 | ||
| TOTAL LIABILITIES | 1,065 | |
| NET ASSETS EMPLOYED | 36,659 |
The accompanying notes and significant accounting policies form part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 171
Gazette.govt.nz —
NZ Gazette 2006, No 171
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Centralines Limited Financial Position
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