New Zealand Gazette – 2008 – No. 4

Page 82

✨ Financial Statements

Network Waitaki Limited Lines Business

Statement of Financial Position as at 31 March 2007

Note	2007 $
	2006 $

Current assets

Cash and bank balances
- 4,857
- 84,677
Short-term investments
- 4,805,427
- 5,495,971
Inventories
- 0
Accounts receivable
- 268,285
- 930,198
GST
- 173,656
- 290,859
Provisional tax
- 156,124
- 97,341
Other current assets
- 101,012
- 59,601

Total current assets

5,509,161
6,958,647

Property, Plant & Equipment

System Property, Plant & Equipment
- 52,396,714
- 49,702,911
Consumer billing and information system Property, Plant & Equipment
- 219,010
- 313,570
Motor vehicles
- 34,715
- 41,135
Office equipment
- 63,278
- 69,213
Land and buildings
- 43,940
- 45,381
Capital works under construction (system Property, Plant & Equipment)
- 771,250
- 1,786,563
Other Property, Plant & Equipment
- 948,868
- 762,707

Total Property, Plant & Equipment

54,477,775
52,721,480

Other tangible assets not listed above

Total tangible assets

60,486,936
59,680,127

Intangible assets

Goodwill
- 0
Other intangibles
- 0

Total intangible assets

Total assets

60,486,936
59,680,127

Current liabilities

Bank overdraft
- 0
Short-term borrowings
- 0
Payables and accruals
- 1,745,218
- 2,495,101
Provision for dividends payable
- 0
Provision for taxation
- 0
GST
- 0
Other current liabilities
- 0

Total current liabilities

1,745,218
2,495,101

Non-current liabilities

Payables and accruals
- 0
Borrowings
- 0
Deferred tax
- 5,159,654
- 4,484,398
Other non-current liabilities
- 0

Total non-current liabilities

5,159,654
4,484,398

Equity

Shareholders' equity
- Share capital
  - 7,368,870
  - 7,368,870
- Retained earnings
  - 9,262,720
  - 8,322,721
- Reserves
  - 36,950,474
  - 37,009,037

Total Shareholders' equity

53,582,064
52,700,628
Minority interests in subsidiaries
- 0

Total equity

53,582,064
52,700,628
Capital notes
- 0

Total capital funds

53,582,064
52,700,628

Total equity and liabilities

60,486,936
59,680,127

VUW Te Waharoa — NZ Gazette 2008, No 4

Gazette.govt.nz — NZ Gazette 2008, No 4

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✨ LLM interpretation of page content

🏭 Network Waitaki Limited Financial Position (continued from previous page)

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

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