New Zealand Gazette – 1998 – No. 106

Page 2584

✨ Financial Report of Waipa Power Limited

2584 NEW ZEALAND GAZETTE No. 106

WAIPA POWER LIMITED - LINE BUSINESS

	1998	1997
	$	$

5 RESERVES

Capitalisation of Assets Reserve

Balance at beginning of year | 1,705,826 | 7,903,349
Distribution to Owners for Investing Activities | - | 6,197,523
Balance at end of year | 1,705,826 | 1,705,826

Revaluation of Assets Reserve

Balance at end of year | 32,827,736 | 32,827,736
Total Reserves | 34,533,562 | 34,533,562

6 RETAINED EARNINGS

Balance at beginning of year | 1,512,170 | 1,037,332
Net Surplus after Taxation | 2,190,142 | 1,374,641
Dividend | 1,252,681 | 899,803
Balance at end of year | 2,449,631 | 1,512,170

7 RECEIVABLES

Trade debtors | 873,503 | 1,124,359
Provision for Doubtful Debts | (10,406) | (10,406)
| 863,097 | 1,113,953
Accrued Income | 433 | 4,753
Prepayments | 6,896 | 6,854
| 870,426 | 1,125,560

8 CREDITORS

Accounts payable and accruals - trade | 1,975,655 | 1,503,588
Payroll Provisions (annual leave, holiday pay, etc) | 88,616 | 71,374
| 2,064,271 | 1,574,962

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VUW Te Waharoa — NZ Gazette 1998, No 106

NZLII — NZ Gazette 1998, No 106

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Accounting Policies of Waipa Power Limited (continued from previous page)

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

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