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New Zealand Gazette – 2004 – No. 164

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✨ Financial Statements

NEW ZEALAND GAZETTE, No. 164

15 DECEMBER 2004

WAIPA NETWORKS LIMITED - LINES BUSINESS

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2004

	Note	2004	2003
		$	$
EQUITY
Share capital	4	-	-
Reserves	5	34,862,235	34,862,235
Retained earnings	6	6,810,811	5,998,458
TOTAL EQUITY		41,673,046	40,860,693

Represented By:

CURRENT ASSETS
| | | 2004 | 2003 |
|----------------|------|------------|------------|
| Cash and Bank | | 960,664 | 682,009 |
| Receivables and prepayments | 7 | 1,227,429 | 1,276,021 |
| Tax refund due | | 101,323 | 1,981 |
| Inventories | | 244,565 | 388,028 |
| Total | | 2,533,981 | 2,348,039 |

CURRENT LIABILITIES
| | Note | 2004 | 2003 |
|----------------|------|------------|------------|
| Creditors | 8 | 646,153 | 652,392 |
| Total | | 646,153 | 652,392 |

NET CURRENT ASSETS | | 1,887,828 | 1,695,647 |

NON - CURRENT ASSETS
| | Note | 2004 | 2003 |
|----------------|------|-------------|------------|
| Fixed assets | 9 | 47,807,151 | 47,185,404 |

NON - CURRENT LIABILITIES
| | Note | 2004 | 2003 |
|-----------------------------|------|------------|------------|
| Employee entitlements | 10 | 21,933 | 20,358 |
| Term Liabilities | | 8,000,000 | 8,000,000 |

NET ASSETS | | 41,673,046 | 40,860,693 |

For and on behalf of the Board

Signature

D M Reed
Director
2 December 2004

Signature

R Z Kadziolka
Director
2 December 2004

The accompanying notes form part of these financial statements.

VUW Te Waharoa — NZ Gazette 2004, No 164

Gazette.govt.nz — NZ Gazette 2004, No 164

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✨ LLM interpretation of page content

🏭 Financial Statements of Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated2 December 2004
KeywordsFinancial statements, Waipa Networks Limited, Statement of Financial Position, Assets, Liabilities
👩‍💼 Officials

D M Reed, Director
R Z Kadziolka, Director

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