✨ Financial Statements
2668 NEW ZEALAND GAZETTE No. 114
Other Business Activities Statement of Movements in Equity
for the Year Ended 31 March 1997
| Note | 1997 | 1996 |
|---|---|---|
| $000 | $000 | |
| Equity at Start of Period | 1,686 | 2,356 |
| Dividend to Lines Business | (391) | (877) |
| Operating Surplus | 368 | 207 |
| Equity at the End of the Period | 1,663 | 1,686 |
Other Business Activities Statement of Financial Position
As At 31 March 1997
| Note | 1997 | 1996 |
|---|---|---|
| $000 | $000 | |
| Equity | ||
| Reserves | 2 | 1,599 |
| Retained Earnings | 3 | 64 |
| Total Equity | 1,663 | |
| Non Current Liabilities | 4 | 525 |
| Current Liabilities | ||
| Bank Overdraft | - | |
| Accounts Payable and Accruals | 3,007 | |
| Total Current Liabilities | 3,007 | |
| Total Equity and Liabilities | 5,195 | |
| Non Current Assets | 5 | 1,230 |
| Current Assets | ||
| Receivables and Prepayments | 3,182 | |
| Inventory | 783 | |
| Total Current Assets | 3,965 | |
| Total Assets | 5,195 |
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VUW Te Waharoa —
NZ Gazette 1997, No 114
NZLII —
NZ Gazette 1997, No 114
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Other Business Activities Statement of Movements in Equity
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🏭 Trade, Customs & IndustryFinancial Statements, Equity, Dividend, Operating Surplus
🏭 Other Business Activities Statement of Financial Position
🏭 Trade, Customs & IndustryFinancial Statements, Equity, Liabilities, Assets