New Zealand Gazette – 2001 – No. 164

Page 4005

✨ Financial Statements



Statement of Financial Performance

For the Year ended 30 June 2001

Note Distribution Retail
2001 2000
$ $

REVENUE | | $ 3,440,152 | $ 3,353,147 | $ 8,463,040 | $ 7,532,644 |

NET SURPLUS BEFORE TAXATION | 2 | $ 1,698,171 | $ 1,539,390 | $ 375,330 | $ 75,277 |

Taxation Expense | 3 | $ 549,518 | $ 493,117 | $ 112,964 | $ 27,923 |

NET SURPLUS AFTER TAXATION | | $ 1,148,653 | $ 1,046,273 | $ 262,366 | $ 47,354 |

Statement of Movement in Equity

For the Year ended 30 June 2001

Note Distribution Retail
2001 2000
$ $

EQUITY AS AT 1 JULY 2000 | | $ 10,577,552| $ 8,240,992 | $ 273,109 | $ 298,890 |

Net Surplus after Tax | | $ 1,148,653 | $ 1,046,273 | $ 262,366 | $ 47,354 |

Increase in Revaluation Reserve | | $ - | $ 2,117,152 | $ - | $ - |

Total Recognised Revenue and Expenses for the Year | | $ 1,148,653 | $ 3,163,425 | $ 262,366 | $ 47,354 |

Dividend to Shareholders | | $ 789,385 | $ 826,865 | $ 130,615 | $ 73,135 |

EQUITY AS AT 30 JUNE 2001 | | $ 10,956,820| $ 10,577,552| $ 404,360 | $ 273,109 |



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 164


Gazette.govt.nz — PDF NZ Gazette 2001, No 164




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🏭 Wanganui Gas Limited Financial Statements Certification (continued from previous page)

🏭 Trade, Customs & Industry
Financial statements, revenue, taxation, equity, Wanganui Gas Limited