✨ Financial Statements




14 AUGUST NEW ZEALAND GAZETTE 2279

  1. SHARE CAPITAL
2001 $000 2000 $000
Issued and Paid In Capital: 15,000,000 Ordinary Shares 29,311 29,311
  1. ASSET REVALUATION RESERVE
2001 $000 2000 $000
BALANCE AT BEGINNING OF YEAR - -
Revaluation 40,113 -
Deferred tax effect of revaluation (7,251) -
BALANCE AT END OF YEAR 32,862 -
  1. ACCOUNTS RECEIVABLE
2001 $000 2000 $000
Trade Debtors 2,362 1,952
Prepayments 100 111
Other Debtors 567 187
Tax Refund Due 884 -
3,913 2,250
  1. BORROWINGS
2001 $000 2000 $000
CURRENT
Bank Overdraft - -
Loan from Other Business 6,287 4,911
Term Loan - Current Portion - -
6,287 4,911

| NON-CURRENT | | |
| Term Loan | - | - |
| | 6,287 | 4,911 |



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2001, No 89


Gazette.govt.nz PDF NZ Gazette 2001, No 89





✨ LLM interpretation of page content

πŸ’° Operating Revenue and Expenditure Report (continued from previous page)

πŸ’° Finance & Revenue
Share Capital, Asset Revaluation Reserve, Accounts Receivable, Borrowings