New Zealand Gazette – 2008 – No. 7

Page 206

✨ Financial Statements

206 NEW ZEALAND GAZETTE, No. 7 18 JANUARY 2008

(Notes to the Consolidated Financial Statements Continued)

	31 March 2007	31 March 2006
	$000	$000

EQUITY

Joint Venture Capital 108,500 108,500

Revaluation Reserve
Opening Balance - -
Revaluation of Assets 16,999 -
Closing Balance 16,999 -

Accumulated Deficit
Opening Balance (3,455) (3,658)
Net Surplus for the Year 5,679 5,503
Withdrawals (4,450) (5,300)
Closing Balance (2,226) (3,455)

Total Equity 123,273 105,045
CASH AND BANK DEPOSITS

Current Account 81 22
Bank Deposits (short term) 1,020 140

Total Cash and Bank Deposits 1,101 162
RECEIVABLES AND PREPAYMENTS

Trade Debtors 1,359 1,860
Prepayments 33 37

Total Receivables and Prepayments 1,392 1,897

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Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Equity, Cash and Bank Deposits, Receivables and Prepayments

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