New Zealand Gazette – 2008 – No. 49

Page 1389

✨ Financial Statements



4 MARCH 2008 NEW ZEALAND GAZETTE, No. 49 1389

CENTRALINES LIMITED - Lines Business

Notes to the Financial Statements

For the year ended 31 March 2007

Note 13: Employee Entitlements

Employee entitlements expected to be taken within the 12 months following balance date are recorded as current liabilities. All other employee entitlements are recorded as term liabilities.

Note 14: Events Subsequent to Balance Date

There have been no significant reporting events subsequent to balance date.

Note 15: Accounts payable and accruals

2007 2006
$'000 $'000
Trade creditors 411 379
Sundry creditors and
accruals 201 121
612 500

Note 16: Electricity Information Disclosure Requirements 2004 - Requirement 6 Information to be disclosed in Financial Statements:

2007 2006
$'000 $'000
1 Current Assets
(a) Cash and bank balances 175 1,443
(b) Short-term investments 4,491 2,452
(c) Inventories 193 187
(d) Accounts receivable 751 789
(e) Other current assets not listed in (a)
to (d) 85 -
(f) Total current assets listed in (a) to
(d) 5,695 4,851

| | | |
| 2 Fixed Assets | | |
| (a) System fixed assets | 32,475 | 31,401 |
| (b) Consumer billing and information system |
| assets | 361 | 416 |
| (c) Motor vehicles | 6 | - |
| (d) Office equipment | - | 13 |
| (e) Land and buildings | 92 | 92 |
| (f) Capital works under construction | 1,038 | 951 |
| (g) Other fixed assets not listed in (a) to |
| (f) | - | - |
| (h) Total fixed assets | 33,972 | 32,873 |

| 3 Other tangible assets not listed above | - | - |

| 4 Total tangible assets | 39,667 | 37,723 |

| 5 Intangibles | | |
| (a) Goodwill | - | - |
| (b) Other intangibles not listed in (a) |
| above | - | - |
| (c) Total Intangibles | - | - |

| 6 Total assets | 39,667 | 37,723 |



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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, Employee Entitlements, Accounts Payable, Electricity Information Disclosure, Assets