✨ Financial Statements
17 AUGUST
NEW ZEALAND GAZETTE
2345
WAIPA NETWORKS LIMITED - LINES BUSINESS
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2001
| EQUITY | Note | 2001 $ | 2000 $ |
|---|---|---|---|
| Share capital | 4 | - | - |
| Reserves | 5 | 33,712,318 | 34,418,144 |
| Retained earnings | 6 | 4,675,303 | 3,524,567 |
| TOTAL EQUITY | 38,387,621 | 37,942,711 |
Represented By:
CURRENT ASSETS
Cash and Bank 1,095,938 377,502
Short term investments - 1,490,000
Receivables and prepayments 7 1,126,093 1,229,861
Tax refund due 45,015 -
Inventories 322,944 241,987
2,589,990 3,339,350
CURRENT LIABILITIES
Creditors 8 679,377 690,264
Provision for dividend 229,735 1,454,739
Taxation payable - 1,314
909,112 2,146,317
NET CURRENT ASSETS 1,680,878 1,193,033
NON - CURRENT ASSETS
Fixed assets 9 44,721,268 44,765,650
NON - CURRENT LIABILITIES
Employee entitlements 14,525 15,972
Term Liabilities 10 8,000,000 8,000,000
NET ASSETS 38,387,621 37,942,711
For and on behalf of the Board
D M Reed Director
6 August 2001
G M Kibby Director
6 August 2001
The accompanying notes form part of these financial statements.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 91
Gazette.govt.nz —
NZ Gazette 2001, No 91
✨ LLM interpretation of page content
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Financial Position Statement for Waipa Networks Limited
(continued from previous page)
🏭 Trade, Customs & Industry6 August 2001
Financial Statements, Equity, Assets, Liabilities, Waipa Networks Limited
- D M Reed, Director
- G M Kibby, Director