✨ Financial Statement




CENTRALINES LIMITED - Lines Business

Statement of Financial Position

As at 31 March 2007

| | Notes | 2007
| | | $'000 | 2006
| | | | $'000
|----------------|-------|-------|-------
| EQUITY | | | |
| Share capital | | 8,000 | 8,000|
| Asset revaluation reserve | 11 | 23,777 | 23,777|
| Retained earnings | 12 | 7,260 | 4,882 |
| | | 39,037 | 36,659 |

Represented by:

| NON CURRENT ASSETS | | | |
| Property, plant and equipment | 4 | 33,972 | 32,873|
| | | 33,972 | 32,873 |

| CURRENT ASSETS | | | |
| Cash | | 175 | 1,443 |
| Short term investments | 3 | 4,491 | 2,452 |
| Receivables | 5 | 751 | 769 |
| Inventories | | 193 | 187 |
| Taxation refund | | 85 | - |
| | | 5,695 | 4,851 |

| TOTAL ASSETS | | 39,667 | 37,724 |

| NON CURRENT LIABILITIES | | | |
| Employee entitlements | | - | - |
| Finance Leases | | - | - |

| CURRENT LIABILITIES | | | |
| Accounts payable and accruals | 15 | 612 | 500 |
| Taxation payable | | - | 544 |
| Employee entitlements | 13 | 18 | 21 |
| | | 630 | 1,065 |

| TOTAL LIABILITIES | | 630 | 1,065 |

| NET ASSETS EMPLOYED | | 39,037 | 36,659 |

The accompanying notes and significant accounting policies form part of these financial statements.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2008, No 49


Gazette.govt.nz PDF NZ Gazette 2008, No 49





✨ LLM interpretation of page content

🏒 Centralines Limited Financial Position (continued from previous page)

🏒 State Enterprises & Insurance
Financial statement, Assets, Liabilities, Equity