New Zealand Gazette – 2008 – No. 27

Page 592

✨ Financial Statements

STATEMENT OF FINANCIAL POSITION

as at 31 March 2007

| Notes | 2007
$000 | 2006
$000 |
|-------|---------------|---------------|

Current Assets

Cash and bank balances | 1,931 | 3,273 |
Short-term investments | - | - |
Inventories | 1,777 | 1,984 |
Accounts receivable | 2,120 | 2,765 |
Other current assets | 14 | 24 |

Total Current Assets | 5,842 | 8,046 |

Fixed Assets

System fixed assets | 153,466 | 116,555 |
Consumer billing and information system assets | 373 | 776 |
Motor vehicles | 307 | 267 |
Office equipment | 217 | 99 |
Land and buildings | 6,161 | 5,030 |
Capital works under construction | 921 | 398 |
Other fixed assets | 193 | 339 |

Total Fixed Assets | 161,638 | 123,464 |

Other Tangible Assets

Total Tangible Assets | 167,480 | 131,510 |

Intangible Assets

Goodwill | - | - |
Other intangibles | - | - |

Total Intangible Assets | - | - |
Total Assets | 167,480 | 131,510 |

Current Liabilities

Bank overdraft | - | - |
Short-term borrowings | - | - |
Payables and accruals | 2,572 | 2,208 |
Provision for dividends payable | - | - |
Provision for income tax | 1,161 | 1,539 |
Other current liabilities | - | - |

Total Current Liabilities | 3,733 | 3,747 |

Non-current Liabilities

Payables and accruals | 131 | 123 |
Borrowings | - | - |
Deferred tax | 7,082 | 6,141 |
Other non-current liabilities | 3,000 | - |

Total Non-current Liabilities | 10,213 | 6,264 |

Equity

Shareholders' equity

Share capital | 8,736 | 8,736 |
Retained earnings | 26,221 | 23,524 |
Reserves | 118,577 | 89,239 |

Total Shareholders' Equity | 153,534 | 121,499 |

Minority interests in subsidiaries | - | - |

Total Equity | 153,534 | 121,499 |

Capital notes | - | - |

Total Capital Funds | 153,534 | 121,499 |
Total Equity and Liabilities | 167,480 | 131,510 |

The accompanying notes form an integral part of these financial statements.

VUW Te Waharoa — NZ Gazette 2008, No 27

Gazette.govt.nz — NZ Gazette 2008, No 27

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✨ LLM interpretation of page content

🏭 Marlborough Lines Limited Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Balance Sheet, Assets, Liabilities, Equity

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