New Zealand Gazette – 2002 – No. 171

Page 4296

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 171

Statement of Financial Position

For the Year ended 30 June 2002

Note	Distribution		Retail
	2002	2001	2002	2001
	$	$	$	$

NON CURRENT ASSETS

Fixed assets
4 | $ 15,812,734 | $ 15,595,964 | $ 57,149 | $ 54,792 |

Investments (Loan to Artex)
| $ 5,000 | $ 5,000 | $ 5,000 | $ 5,000 |

Total Non Current Assets
| $ 15,817,734 | $ 15,600,964 | $ 62,149 | $ 59,792 |

CURRENT ASSETS

General Bank Account
| $ 780,478 | $ 748,703 | $ 839,352| $ 463,595 |

Accounts Receivable
5 | $ 302,619 | $ 335,196 | $ 2,110,229 | $ 1,164,905 |

Prepayments
| $ - | $ - | $ 6,347 | $ 31,735 |

Inventories
| $ 174,944 | $ 174,944 | $ - | $ - |

Provisional Tax
| $ - | $ - | $ - | $ - |

Total Current Assets
| $ 1,258,041 | $ 1,258,843 | $ 2,955,928 | $ 1,660,235 |

TOTAL ASSETS
| $ 17,075,775 | $ 16,857,807 | $ 3,018,077 | $ 1,720,027 |

EQUITY

Share Capital
6 | $ 5,264,435 | $ 5,264,435 | $ 199,835 | $ 199,835 |

Retained Earnings
| $ 1,240,034 | $ 1,207,703 | $ 629,307 | $ 205,025 |

Asset Revaluation Reserve
| $ 4,484,682 | $ 4,484,682 | $ - | $ - |

Total Equity
| $ 10,989,151 | $ 10,956,820 | $ 829,142 | $ 404,860 |

NON CURRENT LIABILITIES

7 | $ 5,338,096 | $ 5,343,634 | $ 299,008 | $ 454,480 |

CURRENT LIABILITIES

Accounts Payable & Accruals
| $ 134,394 | $ 113,274 | $ 1,422,589 | $ 648,098 |

Provision for Employee Entitlements
| $ 71,215 | $ 73,700 | $ 44,242 | $ 37,626 |

Consumer Deposits
| $ - | $ - | $ 129,797 | $ 110,088 |

Taxation Payable
| $ 45,403 | $ 28,430 | $ 40,814 | $ 5,844 |

Provision for Dividend
| $ 497,516 | $ 341,949 | $ 252,485 | $ 58,051 |

Total Current Liabilities
| $ 748,528 | $ 557,353 | $ 1,889,927 | $ 860,707 |

TOTAL LIABILITIES & EQUITY
| $ 17,075,775 | $ 16,857,807 | $ 3,018,077 | $ 1,720,027 |

VUW Te Waharoa — NZ Gazette 2002, No 171

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

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✨ LLM interpretation of page content

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

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

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