New Zealand Gazette – 2002 – No. 171

Page 4295

✨ Financial Statements



27 NOVEMBER NEW ZEALAND GAZETTE 4295

Statement of Financial Performance
For the Year ended 30 June 2002

Note Distribution Retail
2002 2001 2002 2001
$ $ $ $
REVENUE $ 3,433,478 $ 3,440,152 $11,742,494 $ 8,463,040

NET SURPLUS BEFORE TAXATION 2 $ 1,753,771 $ 1,698,171 $ 1,517,319 $ 375,330
Taxation Expense 3 $ 560,571 $ 549,518 $ 503,906 $ 112,964

NET SURPLUS AFTER TAXATION $ 1,193,200 $ 1,148,653 $ 1,013,413 $ 262,366

Statement of Movement in Equity
For the Year ended 30 June 2002

Note Distribution Retail
2002 2001 2002 2001
$ $ $ $
EQUITY AS AT 1 JULY 2001 $ 10,956,820 $ 10,577,552 $ 404,860 $ 273,109

Net Surplus after Tax $ 1,193,200 $ 1,148,653 $ 1,013,413 $ 262,366
Increase in Revaluation Reserve $ - $ - $ - $ -

Total Recognised Revenue
and Expenses for the Year $ 1,193,200 $ 1,148,653 $ 1,013,413 $ 262,366

Dividend to Shareholders $ 1,160,869 $ 769,385 $ 589,131 $ 130,615

EQUITY AS AT 30 JUNE 2002 $ 10,989,151 $ 10,956,820 $ 829,142 $ 404,860



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 171


Gazette.govt.nz — PDF NZ Gazette 2002, No 171




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Statements, Certification, Wanganui Gas Limited, Gas Regulations