New Zealand Gazette – 1997 – No. 134

Page 3146

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 134

WAIPA POWER LIMITED - LINE BUSINESS

	1997 $	1996 $

5 RESERVES

Capitalisation of Assets Reserve

Balance at beginning of year
7,903,349
7,903,349

Distribution to Owners for Investing Activities
6,197,523

Balance at end of year
1,705,826
7,903,349

Revaluation of Assets Reserve

Balance at beginning of year
32,827,736

Asset Revaluation Reticulation

32,827,736

Balance at end of year
32,827,736
32,827,736

Total Reserves
34,533,562
40,731,085

6 RETAINED EARNINGS

Balance at beginning of year
1,037,332
603,149

Net Surplus after Taxation
1,374,641
1,685,570

Dividend
899,803
1,251,387

Balance at end of year
1,512,170
1,037,332

7 RECEIVABLES

Trade debtors
1,124,359
627,068

Provision for Doubtful Debts
(10,406)
(10,406)

1,113,953
616,662

Accrued Income
4,753
50,849

Prepayments
6,854
8,915

1,125,560
676,426

8 CREDITORS

Accounts payable and accruals - trade
1,503,588
584,148

Payroll Provisions (annual leave, holiday pay, etc)
71,374
72,305

1,574,962
656,453

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VUW Te Waharoa — NZ Gazette 1997, No 134

NZLII — NZ Gazette 1997, No 134

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✨ LLM interpretation of page content

🏭 Financial Statements of Waipa Power Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Net Profit, Taxation, Share Capital, Waipa Power Limited

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