New Zealand Gazette – 2003 – No. 79

Page 2101

✨ Financial Statements

WAIPA NETWORKS LIMITED - LINES BUSINESS

	2003	2002
	$	$

5 REVALUATION OF ASSETS RESERVE

Revaluation of Assets Reserve

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

6 RETAINED EARNINGS

Balance at beginning of year | 5,359,933 | 4,675,303
Net Surplus after Taxation | 638,525 | 684,630
Balance at end of year | 5,998,458 | 5,359,933

7 RECEIVABLES

Trade debtors | 1,228,648 | 1,189,101
Accrued Interest Income | 20 | 505
Prepayments | 47,353 | 16,185
| 1,276,021 | 1,205,791

8 CREDITORS

Accounts payable and accruals - trade | 589,669 | 2,122,551
Employee entitlements | 62,723 | 66,293
Payables to Directors | - | 364
| 652,392 | 2,189,208

VUW Te Waharoa — NZ Gazette 2003, No 79

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

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏗️ Notes to Financial Statements for Waipa Networks Limited (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsFinancial Instruments, Employee Entitlements, Accounting Policies, Net Surplus, Financial Statements, Waipa Networks Limited

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