New Zealand Gazette – 2008 – No. 7

Page 211

✨ Financial Disclosure Statement

16. DISCLOSURE OF INFORMATION

PURSUANT TO REQUIREMENT 6(1) OF THE ELECTRICITY INFORMATION DISCLOSURE REQUIREMENTS 2004, SCHEDULE 1 PART 2

	As At 31 March 2007 $'000	As At 31 March 2006 $'000
Current Assets
(a) Cash and bank balances	81	22
(b) Short-term investments	1,020	140
(c) Inventories	-	-
(d) Accounts receivable	1,359	1,860
(e) Other current assets not listed in (a) to (d)	33	37
Total Current Assets	2,493	2,059

| | | |
| Fixed Assets | | |
| (a) System fixed assets | 107,646 | 90,027 |
| (b) Consumer billing and information system assets | 47 | 56 |
| (c) Motor vehicles | - | - |
| (d) Office equipment | 1,094 | 1,045 |
| (e) Land and buildings | - | - |
| (f) Capital works under construction | 1,866 | 962 |
| (g) Other fixed assets not listed in (a) to (f) plant eg air conditioners | 31 | 38 |
| Total Fixed Assets | 110,684 | 92,128 |

| | | |
| Other Tangible Assets not listed above | - | - |
| Total Tangible Assets | 113,177 | 94,187 |

| | | |
| Intangible Assets | | |
| (a) Goodwill | 11,545 | 12,302 |
| (b) Other intangibles not listed in (a) above | - | - |
| Total Intangible Assets | 11,545 | 12,302 |

| TOTAL ASSETS | 124,722 | 106,489 |

| | | |
| Current Liabilities | | |
| (a) Bank overdraft | - | - |
| (b) Short-term borrowings | - | - |
| (c) Payables and accruals | 1,449 | 1,444 |
| (d) Provision for dividends payable | - | - |
| (e) Provision for income tax | - | - |
| (f) Other current liabilities not listed in (a) to (e) above | - | - |
| Total Current Liabilities | 1,449 | 1,444 |

| | | |
| Non-Current Liabilities | | |
| (a) Payables and accruals | - | - |
| (b) Borrowings | - | - |
| (c) Deferred tax | - | - |
| (d) Other non-current liabilities not listed in (a)-(c) above | - | - |
| Total Non-Current Liabilities | - | - |

| | | |
| Equity | | |
| (a) Shareholders' equity: | | |
| (i) Share capital | 108,500 | 108,500 |
| (ii) Retained earnings | (2,226) | (3,455) |
| (iii) Reserves | 16,999 | - |
| Total Shareholders' equity | 123,273 | 105,045 |
| (b) Minority interests in subsidiaries | - | - |
| Total Equity | 123,273 | 105,045 |
| (c) Capital notes | - | - |
| Total Capital Funds | 123,273 | 105,045 |

| TOTAL EQUITY AND LIABILITIES | 124,722 | 106,489 |

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

🌾 Disclosure of Information for Electricity Sector

Domain🌾 Primary Industries & Resources
KeywordsElectricity, Information Disclosure, Financial Assets, Liabilities, Equity

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