✨ Financial Statements




WAIPA NETWORKS LIMITED - LINES BUSINESS

2002 2001
$ $

5 RESERVES

Capitalisation of Assets Reserve

Balance at beginning of year | - | 705,826
Shares Repurchased | - | 705,826
Balance at end of year | - | -

Revaluation of Assets Reserve

Balance at beginning of year | 33,712,318 | 33,712,318
Asset Revaluation Reticulation | 1,149,917 | -
Balance at end of year | 34,862,235 | 33,712,318

Total Reserves | 34,862,235 | 33,712,318

6 RETAINED EARNINGS

Balance at beginning of year | 4,675,303 | 3,524,567
Net Surplus after Taxation | 684,630 | 2,301,471
Interim Dividend | - | 921,000
Proposed final Dividend | - | 229,735
Balance at end of year | 5,359,933 | 4,675,303

7 RECEIVABLES

Trade debtors | 1,189,101 | 1,103,327
Accrued Interest Income | 505 | -
Prepayments | 16,185 | 22,766

Total Receivables | 1,205,791 | 1,126,093



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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





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🏭 Net Surplus Before Taxation for Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
Financial Statements, Taxation, Net Surplus, Waipa Networks Limited