New Zealand Gazette – 2000 – No. 83

Page 1977

✨ Financial Statements



26 JULY NEW ZEALAND GAZETTE 1977

WAIPA NETWORKS LIMITED - LINES BUSINESS

2000 1999
$ $

5 RESERVES

Capitalisation of Assets Reserve

Balance at beginning of year
705,826 1,705,826

Transfer to Owners for Investing Activities 

  •                                  1,000,000

Balance at end of year
705,826 705,826

Revaluation of Assets Reserve

Balance at beginning of year
33,712,318 32,827,736

Asset Revaluation Reticulation 

  •                                  884,582

Balance at end of year
33,712,318 33,712,318

Total Reserves
34,418,144 34,418,144

6 RETAINED EARNINGS

Balance at beginning of year
3,524,566 2,449,631

Net Surplus after Taxation
2,211,740 3,001,433

Interim Dividend
757,000 460,000

Proposed final Dividend
1,454,739 1,466,498

Balance at end of year
3,524,567 3,524,566

7 RECEIVABLES

Trade debtors
1,194,517 1,348,181

Accrued Interest Income
6,794 2,884

Prepayments
28,550 26,309

Total Receivables
1,229,861 1,377,374



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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

🏭 Notes to Financial Statements for Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
31 March 2000
Financial Statements, Reserves, Retained Earnings, Receivables, Waipa Networks Limited