New Zealand Gazette – 2008 – No. 53

Page 1472

✨ Financial Statements

UNISON NETWORKS LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

As at 31 March 2007

| | Notes | 2007
| | | $000 | 2006
| | | | $000 |
|---------------------|-------|-------|-------|
| Equity | | | |
| Share capital | 4 | 66,661| 66,661|
| Asset revaluation reserve | 14 | 250,920| 248,010|
| Retained earnings | 15 | 2,359 | (13,668)|
| | | 319,940 | 301,003 |

Represented by:

| Non Current Assets | | | |
| Property, plant and equipment | 5 | 448,060| 447,424|
| Goodwill arising on acquisition | 17 | 13,155 | 14,000 |
| Capital work in progress | 18 | 19,235 | 5,204 |
| | | 480,451 | 466,628 |

| Current Assets | | | |
| Receivables and prepayments | 6 | 9,549 | 8,855 |
| Inventories | | 2,589 | 2,386 |
| Taxation refund | 3c | 3,071 | 4,105 |
| | | 15,209 | 15,346 |

| Total Assets | | 495,660 | 481,974 |

| Non Current Liabilities | | | |
| Employee entitlements | 16 | 752 | 725 |
| Term debt | 7 | 157,600| 161,600|
| | | 158,352 | 162,325 |

| Current Liabilities | | | |
| Bank overdraft | | 2,777 | 3,362 |
| Accounts payable and accruals | 19 | 13,227 | 14,102 |
| Employee entitlements | 16 | 1,364 | 1,181 |
| | | 17,368 | 18,645 |

| Total Liabilities | | 175,720 | 180,970 |

| Net Assets Employed | | 319,940 | 301,003 |

The accompanying Statement of Significant Accounting Policies and Notes form part of and are to be read in conjunction with these Financial Statements. The Financial Statements have been prepared solely for the purpose of complying with Electricity Information Disclosure Requirements pursuant to Section 57T of the Commerce Act 1986.

VUW Te Waharoa — NZ Gazette 2008, No 53

Gazette.govt.nz — NZ Gazette 2008, No 53

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Unison Networks Limited - Lines Business Financial Position Statement (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Equity, Assets, Liabilities, Unison Networks Limited

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