New Zealand Gazette – 2000 – No. 161

Page 4167

✨ Financial Statements



1 DECEMBER

NEW ZEALAND GAZETTE

4167

Statement of Financial Performance

For the Year ended 30 June 2000

Note Distribution Retail
2000 1999 2000 1999
$ $ $ $

REVENUE

| | $ 3,353,147 | $ 3,020,679 | $ 7,632,644 | $ 7,278,692 |

NET SURPLUS BEFORE TAXATION

| 2 | $ 1,539,390 | $ 1,187,769 | $ 75,277 | $ 160,569 |

Taxation Expense

| 3 | $ 493,117 | $ 452,996 | $ 27,923 | $ 55,098 |

NET SURPLUS AFTER TAXATION

| | $ 1,046,273 | $ 734,773 | $ 47,354 | $ 105,471 |

Statement of Movement in Equity

For the Year ended 30 June 2000

Note Distribution Retail
2000 1999 2000 1999
$ $ $ $

EQUITY AS AT 1 JULY 1999

| | $ 3,240,993 | $ 9,871,521 | $ 298,860 | $ 578,117 |

Net Surplus after Tax

| | $ 1,046,273 | $ 734,773 | $ 47,354 | $ 105,471 |

Increase in Revaluation Reserve

| | $ 2,117,152 | - | - | - |

Total Recognised Revenue and Expenses for the Year

| | $ 3,163,425 | $ 734,773 | $ 47,354 | $ 105,471 |

Dividend to Shareholders

| | $ 826,865 | $ 2,365,301 | $ 73,135 | $ 384,699 |

EQUITY AS AT 30 JUNE 2000

| | $ 10,577,553 | $ 8,240,993 | $ 273,108 | $ 298,889 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 161


Gazette.govt.nz — PDF NZ Gazette 2000, No 161




✨ LLM interpretation of page content

🏭 Wanganui Gas Limited Financial Performance Statement

🏭 Trade, Customs & Industry
Financial Performance, Revenue, Surplus, Taxation, Wanganui

🏭 Wanganui Gas Limited Statement of Movement in Equity

🏭 Trade, Customs & Industry
Equity, Financial Statements, Surplus, Dividend, Wanganui