✨ Financial Statements
13 DECEMBER 2006 NEW ZEALAND GAZETTE, No. 171 4955
CENTRALINES LIMITED - Lines Business
Notes to the Financial Statements
For the year ended 31 March 2006
Note 13: Employee Entitlements
Employee entitlements expected to be taken within the 12 months following balance date are recorded as current liabilities. All other employee entitlements are recorded as term liabilities.
Note 14: Events Subsequent to Balance Date
There have been no significant reporting events subsequent to balance date.
Note 15: Accounts payable and accruals
| 2006 | |
|---|---|
| $000 | |
| Trade creditors | 379 |
| Sundry creditors and accruals | 121 |
| 500 |
| 2005 | |
|---|---|
| $000 | |
| Trade creditors | 885 |
| Sundry creditors and accruals | 165 |
| 1,050 |
Note 16: Electricity Information Disclosure Requirements 2004 - Requirement 6 Information to be disclosed in Financial Statements:
| 2006 | |
|---|---|
| $000 |
1 Current Assets
(a) Cash and bank balances | 1,443 |
(b) Short-term investments | 2,452 |
(c) Inventories | 187 |
(d) Accounts receivable | 769 |
(e) Other current assets not listed in (a) to (d) | - |
(f) Total current assets | 4,851 |
| 2005 | |
|---|---|
| $000 |
(a) Cash and bank balances | 692 |
(b) Short-term investments | 1,116 |
(c) Inventories | 383 |
(d) Accounts receivable | 642 |
(e) Other current assets not listed in (a) to (d) | 613 |
(f) Total current assets | 3,446 |
2 Fixed Assets
| 2006 | |
|---|---|
| $000 |
(a) System fixed assets | 31,401 |
(b) Consumer billing and information system assets | 416 |
(c) Motor vehicles | 13 |
(d) Office equipment | - |
(e) Land and buildings | 92 |
(f) Capital works under construction | 951 |
(g) Other fixed assets not listed in (a) to (f) | - |
(h) Total fixed assets | 32,873 |
| 2005 | |
|---|---|
| $000 |
(a) System fixed assets | 31,781 |
(b) Consumer billing and information system assets | 471 |
(c) Motor vehicles | 19 |
(d) Office equipment | - |
(e) Land and buildings | 80 |
(f) Capital works under construction | 163 |
(g) Other fixed assets not listed in (a) to (f) | - |
(h) Total fixed assets | 32,514 |
3 Other tangible assets not listed above
| | - |
4 Total tangible assets
| 2006 | |
|---|---|
| 37,724 |
| 2005 | |
|---|---|
| 35,960 |
5 Intangibles
(a) Goodwill | - |
(b) Other intangibles not listed in (a) above | - |
(c) Total Intangibles | - |
6 Total assets
| 2006 | |
|---|---|
| 37,724 |
| 2005 | |
|---|---|
| 35,960 |
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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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💰 Finance & RevenueFinancial Statement, Property, Plant, Equipment, Centralines Limited