New Zealand Gazette – 2005 – No. 191

Page 4761

✨ Financial Statements



Statement of Financial Performance

For the Year ended 30 June 2005

Note Distribution Retail
2005 2004 2005 2004
$ $ $ $

REVENUE
$ 3,753,671 | $ 3,635,415 | $ 24,079,467 | $ 23,164,189

NET SURPLUS BEFORE TAXATION
2 | $ 1,334,834 | $ 1,490,958 | $ 658,510 | $ 1,449,800
3 Taxation expense | $ 403,906 | $ 494,781 | $ 221,677 | $ 479,377

NET SURPLUS AFTER TAXATION
$ 930,928 | $ 996,177 | $ 436,833 | $ 970,423

Statement of Movement in Equity

For the Year ended 30 June 2005

Note Distribution Retail
2005 2004 2005
$ $ $

EQUITY AS AT 1 JULY 2004
$ 12,529,495 | $ 13,487,845 | $ 633,270 | $ 908,320

Net surplus after tax
$ 930,928 | $ 996,177 | $ 436,833 | $ 970,423

Increase in revaluation reserve

  •          | -            | -           | -

Total recognised revenue and expenses for the year
$ 930,928 | $ 996,177 | $ 436,833 | $ 970,423

Dividend to shareholders
$ 913,810 | $ 1,954,527 | $ 536,190 | $ 1,245,473

EQUITY AS AT 30 JUNE 2005
$ 12,546,613 | $ 12,529,495 | $ 533,913 | $ 633,270



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 191


Gazette.govt.nz — PDF NZ Gazette 2005, No 191




✨ LLM interpretation of page content

💰 Statement of Financial Performance for the Year Ended 30 June 2005

💰 Finance & Revenue
Financial performance, Revenue, Net surplus, Taxation, Distribution, Retail

💰 Statement of Movement in Equity for the Year Ended 30 June 2005

💰 Finance & Revenue
Equity, Net surplus, Dividends, Revaluation reserve, Financial statements