New Zealand Gazette – 2005 – No. 101

Page 2410

✨ Financial Statements

2410

NEW ZEALAND GAZETTE, No. 101

1 JULY 2005

WAIPA NETWORKS LIMITED - LINES BUSINESS

	2005	2004
	$	$

5 REVALUATION OF ASSETS RESERVE

Revaluation of Assets Reserve

Balance at beginning of year | 34,862,235 | 34,862,235
Asset Revaluation Reticulation | 9,654,064 | -
Balance at end of year | 44,516,299 | 34,862,235

6 RETAINED EARNINGS

Balance at beginning of year | 6,810,811 | 5,998,458
Net Surplus after Taxation | 637,716 | 812,353
Balance at end of year | 7,448,527 | 6,810,811

7 RECEIVABLES

Trade debtors | 1,260,112 | 1,179,448
Accrued Interest Income | 2,667 | 81
Prepayments | 45,364 | 47,900
| 1,308,143 | 1,227,429

8 CREDITORS

Accounts payable and accruals - trade | 679,130 | 571,496
Employees entitlements | 93,579 | 74,657
Payables to Directors | 2,364 | -
| 775,073 | 646,153

VUW Te Waharoa — NZ Gazette 2005, No 101

Gazette.govt.nz — NZ Gazette 2005, No 101

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✨ LLM interpretation of page content

🏭 Notes to and forming part of the Financial Statements for Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial statements, Taxation, Imputation credit, Share capital, Waipa Networks Limited

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