New Zealand Gazette – 2000 – No. 83

Page 1971

✨ Financial Statements



26 JULY NEW ZEALAND GAZETTE

WAIPA NETWORKS LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2000

Note 2000 1999
$ $
EQUITY
Share capital 4 - 8,000,000
Reserves 5 34,418,144 34,418,144
Retained earnings 6 3,524,567 3,524,566
TOTAL EQUITY 37,942,711 45,942,710

Represented By:

| CURRENT ASSETS | | |
| Cash and Bank | | 377,502 | 16,362 |
| Short term investments | | 1,490,000 | 1,350,000 |
| Receivables and prepayments | 7 | 1,229,861 | 1,377,374 |
| Tax refund due | | 241,987 | 223,263 |
| Inventories | | - | 229,883 |
| | | 3,339,350 | 3,196,882 |

| CURRENT LIABILITIES | | |
| Creditors | 8 | 690,264 | 551,686 |
| Provision for dividend | | 1,454,739 | 1,466,498 |
| Taxation payable | | 1,314 | - |
| | | 2,146,317 | 2,018,184 |

| NET CURRENT ASSETS | | 1,193,033 | 1,178,698 |

| NON - CURRENT ASSETS | | |
| Fixed assets | 9 | 44,765,650 | 44,764,012|

| NON - CURRENT LIABILITIES| | |
| Employee entitlements | | 15,972 | - |
| Term Liabilities | 10 | 8,000,000 | - |

| NET ASSETS | | 37,942,711 | 45,942,710 |

For and on behalf of the Board

Signature
D M Reed Director
6 July 2000

Signature
G M Kisby Director
6 July 2000

The accompanying notes form part of these financial statements.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2000, No 83


Gazette.govt.nz — PDF NZ Gazette 2000, No 83




✨ LLM interpretation of page content

🏭 Statement of Financial Position for Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
6 July 2000
Financial Position, Equity, Assets, Liabilities, Waipa Networks Limited
  • D M Reed, Director signing financial statements
  • G M Kisby, Director signing financial statements

  • D M Reed, Director
  • G M Kisby, Director