New Zealand Gazette – 2006 – No. 171

Page 4956

✨ Financial Statements

CENTRALINES LIMITED - Lines Business

Notes to the Financial Statements

For the year ended 31 March 2006

Note 16. Electricity Information Disclosure Requirements 2004 - Requirement 6 Information to be disclosed in Financial Statements (cont.)

	2006
	$'000
7 Current liabilities
(a) Bank overdraft	-
(b) Short-term borrowings	-
(c) Payables and Accruals	500
(d) Provision for dividends payable	-
(e) Provision for income tax	544
(f) Other current liabilities not listed in (a) to (e) above	21
(g) Total current liabilities	1,065

	2005
	$'000
	1,050
	-
	1,063

| | |
| 8 Non-current liabilities | |
| (a) Payables and accruals | - |
| (b) Borrowings | - |
| (c) Deferred tax | - |
| (d) Other non-current liabilities not listed in (a) to (c) above | - |
| (e) Total non-current liabilities | - |

9 Equity

	2006
	$'000
(a) Shareholders' equity
(i) Share capital	8,000
(ii) Retained earnings	4,882
(iii) Reserves	23,777
(iv) Total shareholders' equity	36,659
(b) Minority interests in subsidiaries	-
(c) Total equity	36,659
(d) Capital notes	-
(e) Total capital funds	36,659

	2005
	$'000
(i) Share capital	8,000
(ii) Retained earnings	3,102
(iii) Reserves	23,795
(iv) Total shareholders' equity	34,897

10 Total equity and liabilities | 37,724 |

	2005
	35,960

11 Operating revenue

	2006
	$'000
(a) Revenue from line/access charges	6,623
(b) Revenue from "Other" business for services carried out by the line business (transfer payment)	-
(c) Interest on cash, bank balances and short term investments	128
(d) AC loss-rental rebates	109
(e) Other revenue not listed in (a) to (d)	465
(f) Total operating revenue	7,325

	2005
	$'000
(a) Revenue from line/access charges	6,663
(c) Interest on cash, bank balances and short term investments	89
(d) AC loss-rental rebates	256
(e) Other revenue not listed in (a) to (d)	326
(f) Total operating revenue	7,334

VUW Te Waharoa — NZ Gazette 2006, No 171

Gazette.govt.nz — NZ Gazette 2006, No 171

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

✨ LLM interpretation of page content

💰 Centralines Limited Financial Position (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Property, Plant, Equipment, Centralines Limited

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