New Zealand Gazette – 1999 – No. 185

Page 4381

✨ Financial Statements



3 DECEMBER

NEW ZEALAND GAZETTE

4381

Statement of Financial Performance

For the Year ended 30 June 1999

Note Distribution Retail
1999 1998
$ $

REVENUE | $ 3,020,679 | $ 3,274,430 | $ 7,278,692 | $ 7,702,787 |
NET SURPLUS BEFORE TAXATION | $ 1,187,769 | $ 1,359,267 | $ 160,569 | $ 338,993 |
Taxation Expense | 2 | $ 452,996 | $ 511,844 | $ 55,098 | $ 30,608 |
| 3 |

NET SURPLUS AFTER TAXATION | $ 734,773 | $ 847,423 | $ 105,471 | $ 308,385 |

Statement of Movement in Equity

For the Year ended 30 June 1999

Note Distribution Retail
1999 1998
$ $

EQUITY AS AT 1 JULY 1998 | $ 9,871,521 | $ 9,580,172 | $ 578,117 | $ 363,658 |
Net Surplus after Tax | $ 734,773 | $ 847,423 | $ 105,471| $ 308,385 |
Increase in Revaluation Reserve | $ - | $ - | $ - | $ - |

Total Recognised Revenue and Expenses for the Year | $ 734,773 | $ 847,423 | $ 105,471 | $ 308,385 |

Dividend to Shareholders | $ 2,365,301 | $ 556,074 | $ 384,699 | $ 93,926 |

EQUITY AS AT 30 JUNE 1999 | $ 8,240,993 | $ 9,871,521 | $ 298,889 | $ 578,117 |



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✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
5 November 1999
Financial Statements, Certification, Gas Information Disclosure, Wanganui Gas Limited

🏭 Statement of Financial Performance for the Year ended 30 June 1999

🏭 Trade, Customs & Industry
Financial Performance, Revenue, Taxation, Surplus, Distribution, Retail

🏭 Statement of Movement in Equity for the Year ended 30 June 1999

🏭 Trade, Customs & Industry
Equity Movement, Dividends, Revaluation Reserve, Shareholders