New Zealand Gazette – 2008 – No. 7

Page 201

✨ Financial Statements

OTAGONET JOINT VENTURE LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

As at 31 March 2007

| | Note | As At
| | | 31 March 2007
| | | $000 |
|----------------|------|----------------|
| Equity | | |
| Capital | (3) | 108,500 |
| Revaluation Reserve | (3) | 16,999 |
| Accumulated Deficit | (3) | (2,226) |
| Total Equity | | 123,273 |

Represented By:

| | Note | As At
| | | 31 March 2007
| | | $000 |
|----------------|------|----------------|
| Current Assets | | |
| Cash and Bank Deposits | (4) | 1,101 |
| Receivables and Prepayments | (5) | 1,392 |
| Total Current Assets | | 2,493 |

| Non Current Assets | | |
| Property, Plant and Equipment | (6) | 108,818 |
| Capital Work in Progress | (7) | 1,866 |
| Intangibles | (7) | 11,545 |
| Total Non Current Assets | | 122,229 |

| Total Assets | | 124,722 |

| Current Liabilities |
| Creditors, Accruals and Provisions | (8) | 1,449 |
| Total Current Liabilities | | 1,449 |

| Total Liabilities | | 1,449 |
| Net Assets | | 123,273 |

| | | As At
| | | 31 March 2006
| | | $000 |
|----------------|------|----------------|
| Equity | | |
| Capital | | 108,500 |
| Revaluation Reserve | | - |
| Accumulated Deficit | | (3,455) |
| Total Equity | | 105,045 |

Represented By:

| | | As At
| | | 31 March 2006
| | | $000 |
|----------------|------|----------------|
| Current Assets | | |
| Cash and Bank Deposits | | 162 |
| Receivables and Prepayments | | 1,897 |
| Total Current Assets | | 2,059 |

| Non Current Assets | | |
| Property, Plant and Equipment | | 91,166 |
| Capital Work in Progress | | 962 |
| Intangibles | | 12,302 |
| Total Non Current Assets | | 104,430 |

| Total Assets | | 106,489 |

| Total Liabilities | | 1,444 |
| Net Assets | | 105,045 |

The accompanying notes on pages 6 to 16 form part of and should be read in conjunction with these financial statements.

VUW Te Waharoa — NZ Gazette 2008, No 7

Gazette.govt.nz — NZ Gazette 2008, No 7

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✨ LLM interpretation of page content

🏭 OtagoNet Joint Venture Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated30 November 2007
KeywordsFinancial statements, Electricity, Disclosure, OtagoNet

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