New Zealand Gazette – 2004 – No. 154

Page 3803

✨ Financial Statements



26 NOVEMBER 2004
NEW ZEALAND GAZETTE, No. 154
3803

Statement of Financial Performance
For the Year ended 30 June 2004

Note Distribution 2004 $ Distribution 2003 $ Retail 2004 $ Retail 2003 $
REVENUE $ 3,635,415 $ 3,409,408 $23,164,189 $ 16,788,836
NET SURPLUS BEFORE TAXATION $ 1,490,958 $ 1,471,353 $ 1,449,800 $ 529,246
Taxation expense $ 494,781 $ 444,525 $ 479,377 $ 178,390
NET SURPLUS AFTER TAXATION $ 996,177 $ 1,026,828 $ 970,423 $ 350,856

Statement of Movement in Equity
For the Year ended 30 June 2004

Note Distribution 2004 $ Distribution 2003 $ Retail 2004 $ Retail 2003 $
EQUITY AS AT 1 JULY 2003 $ 13,487,845 $ 10,989,151 $ 908,320 $ 829,142
Net surplus after tax $ 996,177 $ 1,026,828 $ 970,423 $ 350,856
Increase in revaluation reserve $ - $ 2,100,186 $ - $ -
Total recognised revenue and expenses for the year $ 996,177 $ 3,127,014 $ 970,423 $ 350,856
Dividend to shareholders $ 1,954,527 $ 628,320 $ 1,245,473 $ 271,678
EQUITY AS AT 30 JUNE 2004 $ 12,529,495 $ 13,487,845 $ 633,270 $ 908,320


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2004, No 154


Gazette.govt.nz — PDF NZ Gazette 2004, No 154




✨ LLM interpretation of page content

💰 Statement of Financial Performance and Movement in Equity

💰 Finance & Revenue
Financial Performance, Revenue, Surplus, Taxation, Equity, Dividends