New Zealand Gazette – 2003 – No. 158

Page 4378

✨ Financial Statements

NEW ZEALAND GAZETTE

No. 158

Statement of Financial Position

As at 30 June 2003

	Note	Distribution		Retail
		2003	2002	2003	2002
		$	$	$	$

NON CURRENT ASSETS

Fixed assets | 4 | 18,371,769 | 15,812,734 | 119,973 | 57,149 |
Investments | | 5,000 | 5,000 | 5,000 | 5,000 |

Total Non Current Assets | | 18,376,769 | 15,817,734 | 124,973 | 62,149 |

CURRENT ASSETS

General Bank Account | | 418,433 | 780,478 | 0 | 839,352 |
Accounts Receivable | 5 | 305,627 | 302,619 | 2,729,554 | 2,110,229|
Prepayments | | 0 | 0 | 0 | 6,347 |
Inventories | | 173,837 | 174,944 | 0 | 0 |
Provisional Tax | | 124,762 | 0 | 37,490 | 0 |

Total Current Assets | | 1,020,659 | 1,258,041 | 2,767,044 | 2,955,928|

TOTAL ASSETS | | 19,397,428| 17,075,775 | 2,892,017| 3,018,077|

EQUITY

Share Capital | 6 | 5,264,435 | 5,264,435 | 199,835 | 199,835 |
Retained Earnings | | 1,638,542 | 1,240,034 | 708,485 | 629,307 |
Asset Revaluation Reserve | | 6,584,868 | 4,484,682 | 0 | 0 |

Total Equity | | 13,487,845| 10,989,151 | 908,320 | 829,142 |

NON CURRENT LIABILITIES

                    | 7   | 5,720,780     | 5,338,096  | 177,091      | 299,008  |

CURRENT LIABILITIES

General Bank Account | | 0 | 0 | 71,667 | 0 |
Accounts Payable & Accruals | | 118,766 | 134,394 | 1,549,640 | 1,422,589|
Provision for Employee Entitlements | | 70,037 | 71,215 | 45,744 | 44,242 |
Consumer Deposits | | 0 | 0 | 139,555 | 129,797 |
Taxation Payable | | 0 | 45,403 | 0 | 40,814 |
Provision for Dividend | | 0 | 497,516 | 0 | 252,485 |

Total Current Liabilities | | 188,803 | 748,528 | 1,806,606 | 1,889,927|

TOTAL LIABILITIES & EQUITY | | 19,397,428| 17,075,775 | 2,892,017| 3,018,077|

LexisNexis

VUW Te Waharoa — NZ Gazette 2003, No 158

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

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
Dated16 February 2003
KeywordsGas, Information Disclosure, Regulations, Financial Statements, Certification, Wanganui Gas Limited

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