New Zealand Gazette – 2002 – No. 88

Page 2343

✨ Financial Statements



30 JULY NEW ZEALAND GAZETTE 2343

WAIPA NETWORKS LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2002

Note 2002 2001
$ $
EQUITY
Share capital 4 - -
Reserves 5 34,862,235 33,712,318
Retained earnings 6 5,359,933 4,675,303
TOTAL EQUITY 40,222,168 38,387,621

Represented By:

CURRENT ASSETS
| | | 2,146,057 | 1,095,938 |
| Cash and Bank | | - | - |
| Short term investments | | 1,205,791 | 1,128,093 |
| Receivables and prepayments | 7 | 125,459 | 45,015 |
| Tax refund due | | 305,809 | 322,944 |
| Inventories | | 3,783,116 | 2,589,990 |

CURRENT LIABILITIES
| Creditors | 8 | 2,189,208 | 679,377 |
| Provision for dividend | | - | 229,735 |
| | | 2,189,208 | 909,112 |

NET CURRENT ASSETS | | 1,593,908 | 1,680,878 |

NON - CURRENT ASSETS
| Fixed assets | 9 | 46,647,035 | 44,721,268 |

NON - CURRENT LIABILITIES
| Employee entitlements | | 18,775 | 14,525 |
| Term Liabilities | 10 | 8,000,000 | 8,000,000 |

NET ASSETS | | 40,222,168 | 38,387,621 |

For and on behalf of the Board

Signature Signature
D M Reed - Director G M Kirby - Director
12 July 2002 12 July 2002

The accompanying notes form part of these financial statements.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2002, No 88


Gazette.govt.nz — PDF NZ Gazette 2002, No 88




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
12 July 2002
Financial Statements, Equity, Assets, Liabilities, Waipa Networks Limited
  • D M Reed, Signed financial statements
  • G M Kirby, Signed financial statements

  • D M Reed - Director
  • G M Kirby - Director