New Zealand Gazette – 2003 – No. 158

Page 4377

✨ Financial Statements



24 NOVEMBER
NEW ZEALAND GAZETTE
4377

Statement of Financial Performance
For the Year ended 30 June 2003

Note Distribution 2003 $ Distribution 2002 $ Retail 2003 $ Retail 2002 $
REVENUE 3,409,408 3,433,478 16,788,836 11,742,494
NET SURPLUS BEFORE TAXATION 1,471,353 1,753,771 529,246 1,517,319
Taxation Expense 444,525 560,571 178,390 503,906
NET SURPLUS AFTER TAXATION 1,026,828 1,193,200 350,856 1,013,413

Statement of Movement in Equity
For the Year ended 30 June 2003

Note Distribution 2003 $ Distribution 2002 $ Retail 2003 $ Retail 2002 $
EQUITY AS AT 1 JULY 2002 10,989,151 10,956,820 829,142 404,860
Net Surplus after Tax 1,026,828 1,193,200 350,856 1,013,413
Increase in Revaluation Reserve 2,100,186 0 0 0
Total Recognised Revenue and Expenses for the Year 3,127,014 1,193,200 350,856 1,013,413
Dividend to Shareholders 628,320 1,160,869 271,678 589,131
EQUITY AS AT 30 JUNE 2003 13,487,845 10,989,151 908,320 829,142


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 158


Gazette.govt.nz — PDF NZ Gazette 2003, No 158




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
16 February 2003
Gas, Information Disclosure, Regulations, Financial Statements, Certification, Wanganui Gas Limited