New Zealand Gazette – 2001 – No. 164

Page 4006

✨ Financial Statements

Statement of Financial Position

For the Year ended 30 June 2001

Note	Distribution	Retail
	2001 $
2000 $
2001 $
2000 $

NON CURRENT ASSETS

Fixed assets

4 | $ 15,595,964 | $ 15,456,023 | $ 54,792 | $ 102,985 |

Investments (Loan to Artex)

| $ 5,000 | $ - | $ 5,000 | $ - |

Total Non Current Assets

| $ 15,600,964 | $ 15,456,023 | $ 59,792 | $ 102,985 |

CURRENT ASSETS

General Bank Account

| $ 746,703 | $ 598,273 | $ 463,595 | $ 476,646 |

Accounts Receivable

5 | $ 335,196 | $ 310,648 | $ 1,164,905 | $ 1,376,090 |

Prepayments

| $ - | $ - | $ 31,735 | $ 57,123 |

Inventories

| $ 174,944 | $ 147,207 | $ - | $ - |

Provisional Tax

| $ - | $ - | $ - | $ - |

Total Current Assets

| $ 1,256,843 | $ 1,056,128 | $ 1,660,235 | $ 1,909,859 |

TOTAL ASSETS

| $ 16,857,807 | $ 16,512,151 | $ 1,720,027 | $ 2,012,844 |

EQUITY

Share Capital

6 | $ 5,264,435 | $ 5,264,435 | $ 199,835 | $ 199,835 |

Retained Earnings

| $ 1,207,703 | $ 828,435 | $ 205,025 | $ 73,274 |

Asset Revaluation Reserve

| $ 4,484,682 | $ 4,484,682 | $ - | $ - |

Total Equity

| $ 10,956,820 | $ 10,577,552 | $ 404,860 | $ 273,109 |

NON CURRENT LIABILITIES

7 | $ 5,343,634 | $ 5,261,419 | $ 454,460 | $ 765,121 |

CURRENT LIABILITIES

Accounts Payable & Accruals

| $ 113,274 | $ 115,963 | $ 649,098 | $ 789,555 |

Provision for Employee Entitlements

| $ 73,700 | $ 63,517 | $ 37,626 | $ 34,255 |

Consumer Deposits

| $ - | $ - | $ 110,088 | $ 108,230 |

Taxation Payable

| $ 28,430 | $ 34,330 | $ 5,844 | $ 1,944 |

Provision for Dividend

| $ 341,949 | $ 459,370 | $ 58,051 | $ 40,630 |

Total Current Liabilities

| $ 557,353 | $ 673,180 | $ 860,707 | $ 974,614 |

TOTAL LIABILITIES & EQUITY

| $ 16,857,807 | $ 16,512,151 | $ 1,720,027 | $ 2,012,844 |

VUW Te Waharoa — NZ Gazette 2001, No 164

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

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

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

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

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