New Zealand Gazette – 2008 – No. 3

Page 56

✨ Financial Statements



B DISCLOSURE OF INFORMATION REQUIRED IN FINANCIAL STATEMENTS

(REQUIREMENT 6 SCHEDULE 1 PART 2)

note* 2007
$000

STATEMENT OF FINANCIAL POSITION

1 Current Assets

(a) Cash and Bank Balances | 8 | 15
(b) Short Term Investments | - | -
(c) Inventories | - | -
(d) Accounts Receivable | 4,401 | 5,009
(e) Other Current Assets Not Listed in (a) to (d): | 1,456 | 2,435

(f) Total Current Assets | 5,865 | 7,459

2 Fixed Assets

| 3 |

(a) System fixed assets | 297,812 | 287,352
(b) Customer billing and information system assets | - | -
(c) Motor vehicles | 36 | 21
(d) Office equipment | 3 | 4
(e) Land and buildings | 12,156 | 12,248
(f) Capital works under construction | 5,640 | 10,209
(g) Other fixed assets not listed in (a) to (f) | - | -

(h) Total fixed assets | 315,647 | 309,834

3 Other Tangible Assets Not Listed Above

  • | -

4 Total Tangible Assets

321,512 | 317,293

5 Total Intangible Assets

(a) Goodwill | - | -
(b) Other intangible assets not listed in (a) | - | -

(c) Total intangible | - | -

6 Total Assets

321,512 | 317,293

7 Current Liabilities

(a) Bank overdraft | - | -
(b) Short term borrowings | - | -
(c) Accounts payables and accruals | 6,351 | 8,334
(d) Dividend provision | - | -
(e) Provision for income tax | - | -
(f) Other current liabilities not listed in (a) to (e) | - | -

(g) Total current liabilities | 6,351 | 8,334

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


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 3


Gazette.govt.nz — PDF NZ Gazette 2008, No 3




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