β¨ Financial Statements
14 AUGUST NEW ZEALAND GAZETTE 2279
- SHARE CAPITAL
| 2001 $000 | 2000 $000 | |
|---|---|---|
| Issued and Paid In Capital: 15,000,000 Ordinary Shares | 29,311 | 29,311 |
- 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 | - |
- 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 |
- 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 —
NZ Gazette 2001, No 89
Gazette.govt.nz —
NZ Gazette 2001, No 89
β¨ LLM interpretation of page content
π°
Operating Revenue and Expenditure Report
(continued from previous page)
π° Finance & RevenueShare Capital, Asset Revaluation Reserve, Accounts Receivable, Borrowings