New Zealand Gazette – 2004 – No. 164

Page 4049

✨ Financial Statements



15 DECEMBER 2004 NEW ZEALAND GAZETTE, No. 164 4049

WAIPA NETWORKS LIMITED - LINES BUSINESS

2004 $ 2003 $

5 REVALUATION OF ASSETS RESERVE

Revaluation of Assets Reserve

Balance at end of year 34,862,235 34,862,235

6 RETAINED EARNINGS

Balance at beginning of year 5,998,458 5,359,933

Net Surplus after Taxation 812,353 638,525

Balance at end of year 6,810,811 5,998,458

7 RECEIVABLES

Trade debtors 1,179,448 1,228,648

Accrued Interest Income 81 20

Prepayments 47,900 47,353

                            **1,227,429**       **1,276,021**

8 CREDITORS

Accounts payable and accruals - trade 571,496 589,669

Employee entitlements 74,657 62,723

Payables to Directors - -

                            **646,153**     **652,392**


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2004, No 164


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




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
2 December 2004
Financial statements, Waipa Networks Limited, Taxation, Share Capital, Imputation Credit, Revaluation of Assets Reserve, Retained Earnings, Receivables, Creditors