✨ Financial Statements




WAIPA NETWORKS LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2003

Note 2003 $
2002 $

EQUITY

Share capital
4 | - | -

Reserves
5 | 34,862,235 | 34,862,235

Retained earnings
6 | 5,998,458 | 5,359,933

TOTAL EQUITY | 40,860,693 | 40,222,168

Represented By:

CURRENT ASSETS

Cash and Bank | 682,009 | 2,146,057

Receivables and prepayments
7 | 1,276,021 | 1,205,791

Tax refund due | 1,981 | 125,459

Inventories | 388,028 | 305,809

| | 2,348,039 | 3,783,116

CURRENT LIABILITIES

Creditors
8 | 652,392 | 2,189,208

| | 652,392 | 2,189,208

NET CURRENT ASSETS | 1,695,647 | 1,593,908

NON - CURRENT ASSETS

Fixed assets
9 | 47,185,404 | 46,647,035

NON - CURRENT LIABILITIES

Employee entitlements | 20,358 | 18,775

Term Liabilities
10 | 8,000,000 | 8,000,000

NET ASSETS | 40,860,693 | 40,222,168

For and on behalf of the Board

Signature
D M Reed Director
24 June 2003

Signature
R Z Kadziolka Director
24 June 2003

The accompanying notes form part of these financial statements.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 79


Gazette.govt.nz PDF NZ Gazette 2003, No 79





✨ LLM interpretation of page content

πŸ—οΈ Statement of Financial Position for Waipa Networks Limited

πŸ—οΈ Infrastructure & Public Works
24 June 2003
Financial Position, Equity, Assets, Liabilities, Waipa Networks Limited
  • D M Reed, Director
  • R Z Kadziolka, Director