β¨ Financial Notes
2280 NEW ZEALAND GAZETTE No. 95
Note 4 Reserves:
Reserves comprise of:
Capital Gains Reserve 22 22
Revaluation to ODV 22,250 23,051
Other Reserves 8,909 6,458
31,181 29,531
Note 5 Current Liabilities
The Accounts payable and accrued Expenses total includes the following:
Accrued Expenses 17 17
Line Charges in Advance - 197
Sundry Creditors 1,175 68
Accrued Payroll 31 -
Dividend Provision - -
1,223 282
Note 6 Debtors Prepayments
Trade Debtors 0
Sundry Debtors 20
Prepayments 14
34
Note 7 Inventories
Network Stock - -
Retail & Contracting Stock 392 7
Work in Progress - -
392 7
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VUW Te Waharoa —
NZ Gazette 1999, No 95
NZLII —
NZ Gazette 1999, No 95
β¨ LLM interpretation of page content
π° Financial Reserves Summary
π° Finance & RevenueCapital Gains Reserve, Revaluation to ODV, Other Reserves
π° Current Liabilities Breakdown
π° Finance & RevenueAccrued Expenses, Line Charges, Sundry Creditors, Accrued Payroll, Dividend Provision
π° Debtors and Prepayments Summary
π° Finance & RevenueTrade Debtors, Sundry Debtors, Prepayments
π° Inventory Details
π° Finance & RevenueNetwork Stock, Retail & Contracting Stock, Work in Progress