New Zealand Gazette – 2001 – No. 91

Page 2351

✨ Financial Statements

17 AUGUST NEW ZEALAND GAZETTE 2351

WAIPA NETWORKS LIMITED - LINES BUSINESS

	2001	2000
	$	$

5 RESERVES

Capitalisation of Assets Reserve

Balance at beginning of year 705,826 705,826

Shares Repurchased 705,826 -

Balance at end of year - 705,826

Revaluation of Assets Reserve

Balance at end of year 33,712,318 33,712,318

Total Reserves 33,712,318 34,418,144

6 RETAINED EARNINGS

Balance at beginning of year 3,524,567 3,524,566

Net Surplus after Taxation 2,301,471 2,211,740

Interim Dividend 921,000 757,000

Proposed final Dividend 229,735 1,454,739

Balance at end of year 4,675,303 3,524,567

7 RECEIVABLES

Trade debtors 1,103,327 1,194,517

Accrued Interest Income - 6,794

Prepayments 22,766 28,550

Total 1,126,093 1,229,861

VUW Te Waharoa — NZ Gazette 2001, No 91

Gazette.govt.nz — NZ Gazette 2001, No 91

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

🏭 Financial Position Statement for Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated6 August 2001
KeywordsFinancial Statements, Reserves, Retained Earnings, Receivables, Waipa Networks Limited

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