β¨ Financial Statements Notes
29 SEPTEMBER NEW ZEALAND GAZETTE 3437
NOTES TO THE FINANCIAL STATEMENTS
- PROVISIONS
| Provision for taxation | 219 | 197 | 22 |
| Employee Provisions | 608 | 470 | 138 |
| Total Provisions | 827 | 667 | 160 |
- RESERVES
a) Share Premium Reserve
| Balance 1 April & 31 March | -252 | -222 | -30 |
b) Loan Redemption Reserve
| Balance 1 April | 1,036 | 1,036 | 0 |
| Transfer from Profits | 216 | 216 | 0 |
| Balance at 31 March | 1,252 | 1,252 | 0 |
c) Asset Revaluation Reserve
| Balance 1 April | 0 | 0 | 0 |
| Revaluation of Land | 1,134 | 1,056 | 78 |
| Revaluation of Buildings | 365 | 88 | 277 |
| Balance at 31 March | 1,499 | 1,144 | 355 |
| TOTAL RESERVES | -3,003 | -2,619 | -384 |
- RETAINED EARNINGS
| Retained Earnings 1 April | 1,425 | 1,223 | 202 |
| Net Surplus after taxation | 1,597 | 1,437 | 160 |
| 3,022 | 2,660 | 362 |
Less: Distribution to Shareholders | (250) | (215) | (35) |
Less: Transfers to Reserves | (215) | (215) | 0 |
| Retained Earnings 31 March | 2,557 | 2,230 | 327 |
Next Page →
PDF embedding disabled (Crown copyright)
View this page online at:
VUW Te Waharoa —
NZ Gazette 1995, No 108
NZLII —
NZ Gazette 1995, No 108
β¨ LLM interpretation of page content
π
Notes to the Financial Statements for Eastland Energy Limited
(continued from previous page)
π Trade, Customs & IndustryProvisions, Reserves, Retained Earnings, Taxation, Employee Provisions, Share Premium, Loan Redemption, Asset Revaluation