β¨ 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 —
NZ Gazette 2008, No 49
Gazette.govt.nz —
NZ Gazette 2008, No 49
β¨ LLM interpretation of page content
π’
Centralines Limited Financial Position
(continued from previous page)
π’ State Enterprises & InsuranceFinancial statement, Assets, Liabilities, Equity