New Zealand Gazette – 1997 – No. 170

Page 4076

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 170

Statement of Financial Position

As At 30 June 1997

NOTE	Distribution $	Retail $
NON CURRENT ASSETS
Fixed assets	4	13,737,090
Total Non Current Assets		13,737,090

| CURRENT ASSETS | | |
| General Bank Account | | 519,702 | 0 |
| Accounts Receivable | 5 | 270,445 | 1,132,339|
| Inventories | | 149,231 | 0 |
| Tax Benefit | | 0 | (2,386) |
| Total Current Assets | | 939,378 | 1,129,953|

| TOTAL ASSETS | | 14,676,468| 1,184,475|

| EQUITY | | |
| Share Capital | 6 | 5,264,435 | 199,835 |
| Retained Earnings | | 1,948,207 | 163,823 |
| Asset Revaluation Reserve | | 2,367,530 | 0 |
| Total Equity | | 9,580,172 | 363,658 |

| NON CURRENT LIABILITIES | | |
| | 7 | 4,303,104 | 163,343 |

| CURRENT LIABILITIES | | |
| Accounts Payable and Accruals | | 419,024 | 480,980 |
| Provision for Employee Entitlements | | 31,255 | 13,206 |
| Consumer Deposits | | 0 | 128,032 |
| Taxation Payable | | 28,169 | 0 |
| Provision for Dividend | | 314,744 | 35,256 |
| Total Current Liabilities | | 793,192 | 657,474 |

| TOTAL LIABILITIES AND EQUITY | | 14,676,468 | 1,184,475 |

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VUW Te Waharoa — NZ Gazette 1997, No 170

NZLII — NZ Gazette 1997, No 170

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✨ LLM interpretation of page content

🏭 Certification of Financial Statements for Wanganui Gas Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated2 December 1997
KeywordsFinancial statements, Certification, Gas (Information Disclosure) Regulations 1997, Wanganui Gas Limited

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