✨ Financial Statement
4168
NEW ZEALAND GAZETTE
No. 161
Statement of Financial Position
For the Year ended 30 June 2000
Note
Distribution
2000
$
1999
$
Retail
2000
$
1999
$
NON CURRENT ASSETS
Fixed assets
4
$ 15,456,023
$ 13,410,195
$ 102,985
$ 134,878
Total Non Current Assets
$ 15,456,023
$ 13,410,195
$ 102,985
$ 134,878
CURRENT ASSETS
General Bank Account
5
$ 598,273
$ 317,470
$ 476,646
$ 404,585
Accounts Receivable
$ 310,648
$ 269,136
$ 1,376,090
$ 1,270,357
Prepayments
$ -
$ -
$ 57,123
$ 82,511
Inventories
$ 147,207
$ 147,207
$ -
$ -
Provisional Tax
$ -
$ 15,281
$ -
$ 1,908
Total Current Assets
$ 1,056,128
$ 739,094
$ 1,909,859
$ 1,759,361
TOTAL ASSETS
$ 16,512,151
$ 14,149,289
$ 2,012,844
$ 1,894,239
EQUITY
Share Capital
6
$ 5,264,435
$ 5,264,435
$ 199,835
$ 199,835
Retained Earnings
$ 828,435
$ 609,028
$ 73,274
$ 99,054
Asset Revaluation Reserve
$ 4,484,682
$ 2,367,530
$ -
$ -
Total Equity
$ 10,577,552
$ 8,240,993
$ 273,109
$ 298,889
NON CURRENT LIABILITIES
7
$ 5,261,419
$ 5,406,478
$ 765,121
$ 641,089
CURRENT LIABILITIES
Accounts Payable & Accruals
$ 115,963
$ 104,437
$ 789,555
$ 736,795
Provision for Employee Entitlements
$ 63,517
$ 53,337
$ 34,255
$ 26,664
Consumer Deposits
$ -
$ -
$ 108,230
$ 132,846
Taxation Payable
$ 34,330
$ -
$ 1,944
$ -
Provision for Dividend
$ 459,370
$ 344,044
$ 40,630
$ 55,956
Total Current liabilities
$ 673,180
$ 501,818
$ 974,614
$ 954,261
TOTAL LIABILITIES & EQUITY
$ 16,512,151
$ 14,149,289
$ 2,012,844
$ 1,894,239
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 161
Gazette.govt.nz —
NZ Gazette 2000, No 161
✨ LLM interpretation of page content
💰 Statement of Financial Position for the Year ended 30 June 2000
💰 Finance & RevenueFinancial Position, Assets, Liabilities, Equity, Fixed Assets, Current Assets, Non Current Liabilities, Current Liabilities, Share Capital, Retained Earnings, Asset Revaluation Reserve, Accounts Receivable, Accounts Payable, Taxation, Dividend, Retail