 
          78
        
        
          WAIKATO-Tainui FISHERIES Limited
        
        
          
            Statements of Comprehensive Income (unaudited)
          
        
        
          For the year ended 31 March 2013
        
        
          WAIKATO-Tainui FISHERIES Limited
        
        
          
            Statement of Financial Position (unaudited)
          
        
        
          aS At 31 March 2013
        
        
          
            Sir Henry van der Heyden
          
        
        
          , Chairman
        
        
          18 June 2013
        
        
          
            Michael Allen
          
        
        
          ,
        
        
          Director
        
        
          18 June 2013
        
        
          2013
        
        
          2012
        
        
          Notes
        
        
          $’000
        
        
          $’000
        
        
          
            EQUITY
          
        
        
          Contributed equity
        
        
          3
        
        
          -
        
        
          -
        
        
          Retained earnings
        
        
          4
        
        
          13,308
        
        
          13,848
        
        
          
            Total equity
          
        
        
          
            13,308
          
        
        
          
            13,848
          
        
        
          
            ASSETS
          
        
        
          
            Current assets
          
        
        
          Advances
        
        
          6
        
        
          373
        
        
          913
        
        
          
            Non-current assets
          
        
        
          Other financial assets
        
        
          5
        
        
          12,935
        
        
          12,935
        
        
          
            Total assets
          
        
        
          13,308
        
        
          13,848
        
        
          
            Total net assets
          
        
        
          
            13,308
          
        
        
          
            13,848
          
        
        
          2013
        
        
          2012
        
        
          $’000
        
        
          $’000
        
        
          Revenue
        
        
          370
        
        
          499
        
        
          
            Net operating profit for the year
          
        
        
          
            370
          
        
        
          
            499
          
        
        
          Fair value gains/(losses)
        
        
          -
        
        
          -
        
        
          
            Net profit for the year
          
        
        
          
            370
          
        
        
          
            499
          
        
        
          
            Other comprehensive income for the year
          
        
        
          Other comprehensive income for the year
        
        
          -
        
        
          -
        
        
          
            Total comprehensive income for the year
          
        
        
          
            370
          
        
        
          
            499
          
        
        
          These financial statements should be read in conjunction with the accompanying notes.